Decision details
INTEGRATED PERFORMANCE REPORT 2019/20 - QUARTER 3
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:
That progress made against the Key Actions and Corporate Indicators in the Corporate Plan and current projects, as summarised in Appendix A (of the report now submitted) and detailed in Appendices B and C (of the report now submitted) be noted.
That the financial performance at the end of December, as detailed in Appendices D (of the report now submitted) and the register of reviews of Commercial Investment Strategy propositions at Appendix E (of the report now submitted) be noted.
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: 17/02/2020
Date of decision: 13/02/2020
Decided at meeting: 13/02/2020 - Cabinet
Accompanying Documents:
- Item 5 - Q3 2019-20, Integrated Performance Report - main report, O&S, January 2020
PDF 410 KB - Item 5 - Appendix A Q3 2019-20, Integrated Performance Report
PDF 25 KB
- Item 5 - Appendix B Q3 2019-20, Integrated Performance Report
PDF 451 KB
- Item 5 - Appendix C Q3 2019-20, Integrated Performance Report
PDF 351 KB
- Item 5 - Appendix D, HDC Financial Performance Suite 2019-20, Quarter 3
PDF 634 KB
- Item 5 - Appendix E, Register of Reviews of CIS Propositions 2019-20 Quarter 3
PDF 171 KB
- Overview and Scrutiny Panel Comments - Integrated Performance Report 2019-20 Quarter 3
PDF 105 KB