Decision details
INTEGRATED PERFORMANCE REPORT 2019/20 - QUARTER 2
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present details of delivery of the Corporate Plan 2018/22, and project delivery, in the context of the Council’s financial performance.
Decision:
The Cabinet considered and commented upon the progress made against the Key Actions and Corporate Indicators in the Corporate Plan and current projects, as outlined in Appendix A and detailed in Appendices B and C of the report now submitted.
The Cabinet also considered and commented upon the financial performance at the end of September, as detailed in Appendix D of the report now submitted and the register of reviews of Commercial Investment Strategy propositions as outlined in Appendix E of the report now submitted.
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined in the report.
Resource Implications:
As outlined in the report.
Report author: Dan Buckridge
Publication date: 29/11/2019
Date of decision: 28/11/2019
Decided at meeting: 28/11/2019 - Cabinet
Accompanying Documents:
- 1 -Integrated Performance Report Quarter 2 2019-20 Report
PDF 496 KB - 2 - Appendix A, Performance Summary Quarter 2 2019-20
PDF 25 KB
- 3 - Appendix B, Red, Amber, Green Ratings Quarter 2 2019-20
PDF 442 KB
- 4 - Appendix C, Projects, End of Quarter 2 2019-20
PDF 415 KB
- 5 - Appendix D, HDC Financial Performance Suite
PDF 741 KB
- 6 - Appendix E, Register of Reviews of CIS Propositions 2019-20 Quarter 2
PDF 96 KB