Decision details

Budget Monitoring - Month 10 - Performance Progress

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED

 

(a) that the Month 10 budget monitoring forecast position be noted;

 

(b) that the Safety Valve Intervention programme update be noted;

 

(c) that the update on progress of the corporate performance management framework also be noted; and

 

(d) that the new requirement for Local Authorities to develop and publish productivity plans be noted.

Reason Key: Strategic, Political or Financial Significance;

Divisions Affected: (All Divisions);

Contact: Angie Sinclair, Director of Finance and Public Value Email: angie.sinclair@devon.gov.uk.

Report author: Angie Sinclair

Publication date: 13/03/2024

Date of decision: 13/03/2024

Decided at meeting: 13/03/2024 - Cabinet

Accompanying Documents: