Decision details

Quarter 1 2020/21 Performance Report

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To consider the Council's performance in Q1 2020/21


RESOLVED to note


1)     The Key Performance Indicator performance for Q1 2020/21 summarised in the report and at Annex 1.

2)     The revenue full year outturn forecast variance at the end of Q1 2020/21 of £1.68m (6.5%) lower than budget.

3)     The potential financial implications to the Council in respect of the COVID-19 pandemic, as set out in the report.

4)     The full year Capital Programme forecast at the end of Q1 of £30.48m (24%) below the approved Programme for the year.

Corporate Priorities : A great council.;

Wards Affected: (All Wards);

Contact: Toyin Bamidele, Interim Finance Manager Email: Tel: 01737 276756, Luke Harvey, Project & Performance Team Leader Email: Tel: 01737 276519, Mark Herdman, Business Accountant Email: Tel: 01737 276557.

Report author: Toyin Bamidele

Publication date: 22/09/2020

Date of decision: 17/09/2020

Decided at meeting: 17/09/2020 - Executive

Accompanying Documents: