Decision Maker: Weymouth & Portland Borough Council Management Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To provide the strategic overview of performance, risk, revenue and capital expenditure and income.
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
c) Note the Service Plan updates provided by Heads of Service / Corporate
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