Decision details
Performance and Budget Monitoring/Forecast Outturn 2021-22 as at Quarter 2
PDF 90 KBDecision Maker: Cabinet Member for Health and Communities
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide the Cabinet Member with an update
of the Council Plan performance position and the revenue budget
position of the Health and Communities portfolio for 2021-22 up to
the end of September 2021 (Quarter 2).
Decision:
That the Cabinet Member:
a) notes the report;
b) considers whether there are any further actions that should be
undertaken to improve the budget position moving forwards or to
address performance, where it has not met the desired level.
Reasons for the decision:
Not applicable.
Alternative options considered:
Not applicable.
Publication date: 02/12/2021
Date of decision: 02/12/2021
Effective from: 10/12/2021
Accompanying Documents: