Meeting documents

Weymouth & Portland Borough Council Management Committee
Tuesday, 31st October, 2017 9.30 am

Decision details

Business Review 2017/18

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 2017/18 revenue and capital budgets be noted;

 

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

 

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

 

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

 

Report author: Chris Evans

Publication date: 02/11/2017

Date of decision: 31/10/2017

Decided at meeting: 31/10/2017 - Weymouth & Portland Borough Council Management Committee

Accompanying Documents: