Decision details

Quarterly Performance Report (Q4 2019/20)

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: Tel: 01737 276519, Yvonne Parish, Project and Performance Officer Email: Tel: 01737 276007, Sanjay Sharma, Management & Commercial Accounting Email: 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: