Meeting documents

Weymouth & Portland Borough Council Management Committee
Tuesday, 14th August, 2018 9.30 am

Decision details

Business Review 2018/19 - for period ending 30 June 218

Decision Maker: Weymouth & Portland Borough Council Management Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the Quarter 1 Business Review Report.

Decision:

(a)       That the predicted outturn for the 2018/19 revenue and capital budgets be noted.

 

(b)       That the KPI’s for each service for the period and any actions being taken be noted;

 

(c)       That the Service Plan updates provided by Heads of Service / Corporate Managers be noted;

 

(d)       That the high risks for each service area and any actions being taken be noted.

 

Report author: Chris Evans

Publication date: 15/08/2018

Date of decision: 14/08/2018

Decided at meeting: 14/08/2018 - Weymouth & Portland Borough Council Management Committee

Accompanying Documents: