Decision details

Quarter 3 Business Review Report

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:

That members:-

a)      Note the predicted outturn for the 2018/19 revenue and capital budgets

b)      Note the KPI’s for each service for the period and any actions being

taken

c)      Note the Service Plan updates provided by Heads of Service / Corporate

Managers

d)      Note the high risks for each service area and any actions being taken.

Report author: Chris Evans

Publication date: 05/02/2019

Date of decision: 05/02/2019

Decided at meeting: 05/02/2019 - Weymouth & Portland Borough Council Management Committee

Accompanying Documents: