Issue details

Total Performance Monitor May 2018

 

 

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 type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 06/04/2018

Decision due: 5 September 2018 by Leader (Cllr Paul Marshall), Cabinet Member for Finance and Resources
Reason: As required. The decision taken in May of each year will include the outturn for the previous financial year.

Lead member: Councillor Louise Goldsmith louise.goldsmith@westsussex.gov.uk, Councillor Jeremy Hunt jeremy.hunt@westsussex.gov.uk

Contact: Fiona Morris, Financial Planning Email: fiona.morris@westsussex.gov.uk Tel: 033 022 23811.

Consultation process

Representations concerning this proposed decision can be made to the Leader/Cabinet Member Finance and Resources, via the officer contact, by the beginning of the month in which the decision is due to be taken.

Consultees

The TPM is reviewed by Cabinet Board and by the Performance and Finance Select Committee where possible.

Democratic Services Contact: Suzannah Hill Tel: 033 022 22551

Background3: A Council that works for the Community

Decisions

Background papers

  • None