Decision details

Corporate performance - quarter 4 - 2018/19

Decision Maker: Eastbourne Borough Council Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To update Members on the Council’s performance against Corporate Plan priority actions, performance indicators and targets over Q4 2018/19 period.

 

Includes end of year financial outturn.

Decision:

(Key decision)

 

(1) To note the achievements and progress against Corporate Plan priorities for 2018/19, as set out in part A of the report.

 

(2) To agree changes to the Council’s performance indicators for 2019/20, as recommended by the Scrutiny Committee at its meeting on 10 June 2019.

 

(3) To agree the General Fund, HRA and Collection Fund financial performance for 2018/19, as set out in part B of the report.

 

(4) To approve the transfer from/to reserves as set out at appendix 4 to the report.

 

(5) To approve the amended capital programme as set out at appendix 5 to the report.

Report author: Millie McDevitt

Publication date: 10/07/2019

Date of decision: 09/07/2019

Decided at meeting: 09/07/2019 - Eastbourne Borough Council Cabinet

Effective from: 18/07/2019

Accompanying Documents: