Meeting documents

Weymouth & Portland Borough Council Management Committee
Monday, 19th November, 2018 9.30 am

Decision details

Quarter 2 Business Review

Decision Maker: Weymouth & Portland Borough Council Management Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To provide the strategic overview of performance, risk, revenue and capital expenditure and income.

 

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: 20/11/2018

Date of decision: 19/11/2018

Decided at meeting: 19/11/2018 - Weymouth & Portland Borough Council Management Committee

Accompanying Documents: