Decision details

Performance and Finance Report, First Period 2015/16

Decision Maker: Strategy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


The Committee considered the performance and finance report for the first period of 2015/16.




1.    That the progress against Corporate Plan priorities be noted.


2.    That the forecast net revenue overspend of £1.260m against an agreed net revenue budget of £148.4m be noted along with the actions being taken to bring expenditure back into line.


3.    That the net underspend on the capital programme of £506k be noted.


4.    That the proposed amendments to the capital programme summarised in Appendix B be agreed


5.    That the principles outlined for the new performance management framework and the role of the Commissioning Board be endorsed.

Publication date: 02/10/2015

Date of decision: 28/09/2015

Decided at meeting: 28/09/2015 - Strategy and Resources Committee

Accompanying Documents: