Decision details

Quarter 2 2020/21 Performance Report

Decision Maker: Executive

Decision status: Recommmend Forward to Council

Is Key decision?: No

Is subject to call in?: Yes


To consider the Council's performance in Q2 2020/21




1.    To note the Key Performance Indicator performance for Q2 2020/21.


2.    To note the revenue and capital budget position at Q2 2020/21.


3.    To RECOMMEND to Council the allocation of an additional allocation of £0.054 million in the Capital Programme for the Horley Pay-on-Exit parking to be funded through prudential borrowing.

Corporate Priorities : A great council.;

Wards Affected: (All Wards);

Contact: Luke Harvey, Project & Performance Team Leader Email: Tel: 01737 276519, Mark Herdman, Group Accountant Email: Tel: 01737 276557.

Report author: Luke Harvey

Publication date: 17/12/2020

Date of decision: 17/12/2020

Decided at meeting: 17/12/2020 - Executive

Effective from: 01/01/2021

Accompanying Documents: