Decision details
Corporate performance - quarter 2 2018/19
Decision Maker: Eastbourne Borough Council Cabinet
Decision status: Recommendations Approved
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 Q2 2018/19 period.
Decision:
(Non-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 the General Fund, HRA and Collection Fund financial performance for the quarter ended September 2018 as set out in part B of the report.
(3) To agree the amended capital programme as set out at appendix 4 to the report.
(4) To agree the Treasury Management performance as set out in section 5 in part B of the report.
Report author: Pauline Adams
Publication date: 13/12/2018
Date of decision: 12/12/2018
Decided at meeting: 12/12/2018 - Eastbourne Borough Council Cabinet
Effective from: 21/12/2018
Accompanying Documents:
- Corporate performance - quarter 2 2018/19 PDF 75 KB
- Corporate performance - quarter 2 2018/19 - Part A PDF 89 KB
- Corporate performance - quarter 2 2018/19 - Part A - Appendix 1 PDF 208 KB
- Corporate performance - quarter 2 2018/19 - Part B PDF 360 KB
- Corporate performance - quarter 2 2018/19 - Part B - Appendix 2 PDF 48 KB
- Corporate performance - quarter 2 2018/19 - Part B - Appendix 3 PDF 35 KB
- Corporate performance - quarter 2 2018/19 - Part B - Appendix 4 PDF 112 KB