Q3 Budget and Performance Report
To review performance for Quarter 3 2023/24
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.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 25/07/2023
Decision due: 22 February 2024 by Cabinet
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance, Director of Strategy and Performance
Department: Corporate Support Centre
Contact: Appy Reddy, Head of Corporate Performance Email: Appy.Reddy2@herefordshire.gov.uk Tel: 01432 383675.
- Q3 Budget and Performance Report