Decision details
Total Performance Monitor May 2018 FR07(18-19)
PDF 33 KBDecision Maker: Leader (Cllr Paul Marshall), Cabinet Member for Finance and Resources
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The Total Performance Monitor (TPM) details the Council’s performance in relation to revenue and capital spending, savings, workforce projections, performance and risk by portfolio against the Cabinet’s key priorities. This report concerns the TPM for May 2018.
This monitoring and reporting mechanism brings together all these elements of West Sussex County Council’s operation in a way of reporting “one truth” to all stakeholders. The report is intended for members and the public as an update on the financial outturn and performance measures for the first two months of 2018/19.
Decision:
That the Leader and the Cabinet Member for Finance and Resources note the overall performance position covering finance, savings and performance as set out in the May 2018 Total Performance Monitor.
Interests and Nature of Interests Declared:
None
Publication date: 05/09/2018
Date of decision: 05/09/2018
Effective from: 17/09/2018
Accompanying Documents: