Quarter 3 Budget and Performance
To review performance for Quarter 3 2022/23 and the forecast budget outturn for the year.
To provide assurance that progress has been 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 £9.1 million after the use of reserves and recovery plan actions. The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 66%. At the end of the quarter, 81% of actions from the delivery plan are identified as complete or are progressing within planned timescales.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/10/2022
Decision due: 23 February 2023 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.
- 24/02/2023 - Quarter 3 Budget and Performance
- 23/02/2023 - Cabinet Quarter 3 Budget and Performance 23/02/2023
- Quarter 3 Budget and Performance