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  • Decision details

    INTEGRATED PERFORMANCE REPORT 2019/20 - QUARTER 2

    • Find out more about this issue
    • Printed decision PDF 15 KB

    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 icon PDF 496 KB
    • 2 - Appendix A, Performance Summary Quarter 2 2019-20 pdf icon PDF 25 KB
    • 3 - Appendix B, Red, Amber, Green Ratings Quarter 2 2019-20 pdf icon PDF 442 KB
    • 4 - Appendix C, Projects, End of Quarter 2 2019-20 pdf icon PDF 415 KB
    • 5 - Appendix D, HDC Financial Performance Suite pdf icon PDF 741 KB
    • 6 - Appendix E, Register of Reviews of CIS Propositions 2019-20 Quarter 2 pdf icon PDF 96 KB