Decision details

Quarter 3 Business Review Report

Decision Maker: West Dorset District Council Strategy Committee

Decision status: Information Only

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:

            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: 11/02/2019

Date of decision: 07/02/2019

Decided at meeting: 07/02/2019 - West Dorset District Council Strategy Committee

Accompanying Documents: