Issue details

Total Performance Monitor

The Total Performance Monitor 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 approval of the Leader and Cabinet Member for Finance and Resources of the August Total Performance Monitor and an item of financial and performance management within the Monitor.

Decision type: Key

Reason Key: Affects more than 1 division;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 11/09/2018

Decision due: Between 6 April 2018 and 5 April 2019 by Cabinet Member for Finance and Resources, Leader (Cllr Paul Marshall)

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 and/or the Cabinet Member for Finance and Resources, via the officer contact.

Consultees

Cabinet Board; Performance and Finance Select Committee where possible.

Democratic Services Contact: Suzannah Hill 033 022 22551

Background3: A Council that works for the Community

Decisions

Background papers

  • None