Quarter 1 Budget & Performance Report
To review performance for Quarter 1 2022/23
and the forecast budget outturn for the year.
To provide assurance that progress has being made towards delivery of the agreed revenue budget and service delivery targets, and that the reasons for major variances or potential under-performance are understood and are being addressed to the cabinet’s satisfaction.
The forecast 2022/23 outturn shows a net overspend of £9.4 million.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/09/2022
Decision due: 29 September 2022 by Cabinet
Lead member: Cabinet member finance, corporate services and planning
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Appy Reddy, Head of Corporate Performance Email: Appy.Reddy2@herefordshire.gov.uk Tel: 01432 383675.
- 29/09/2022 - Quarter 1 Budget & Performance Report
- 29/09/2022 - Cabinet Quarter 1 Budget & Performance Report 29/09/2022
- Quarter 1 Budget & Performance Report