Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To consider the Performance Report for Quarter
4 (2019/20) and to make any observations.
1. To note the performance and risk management update for the fourth quarter of 2019/20
2. That the provisional Revenue Budget outturn position for 2019/20 and the transfer of £2.086 million unspent resources to General Fund Reserves be approved
3. That the provisional Capital Programme outturn position for 2019/20 and the carry-forward of £29.491 million of approved Capital Programme resources to 2021/20 be approved
4. To approve the new KPIs to be reported on for 2020/21 as detailed in section 5 of the report
5. To approve the new strategic risks for 2020/21 as detailed in section 6 of the report
Corporate Priorities : A great council.;
Wards Affected: (All Wards);
Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519, Yvonne Parish, Project and Performance Officer Email: Yvonne.Parish@reigate-banstead.gov.uk Tel: 01737 276007, Sanjay Sharma, Management & Commercial Accounting Email: sanjay.sharma@reigate-banstead.gov.uk Tel: 01737 276840.
Report author: Luke Harvey
Publication date: 30/06/2020
Date of decision: 25/06/2020
Decided at meeting: 25/06/2020 - Executive
Accompanying Documents: