Issue details

Quarter 3 Budget and Performance

To review performance for Quarter 3 2022/23 and the budget forecast.



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.

Decision type: Non-key

Decision status: For Determination

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.

Documents

  • Quarter 3 Budget and Performance