Decision details
2015/16 Finance and Performance Monitor 3
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: To provide Members with an update on the 2015/16 finance and performance information.
Members are asked to note the issues.
Decision:
Resolved: That Executive agree to:
(i) Note the current finance and performance information;
(ii) Present performance reports to the Council’s scrutiny committees.
Reason: (i) To ensure expenditure is kept within the approved budget
(ii) To ensure performance reporting and framework is in line with models of good practice across local authorities.
Report author: Debbie Mitchell
Publication date: 11/02/2016
Date of decision: 11/02/2016
Decided at meeting: 11/02/2016 - Executive
Effective from: 17/02/2016
Accompanying Documents:
- Q3 Finance and Performance Monitor PDF 214 KB
- Annex A - Executive Member Portfolio Scorecard - Adult Social Care and Health PDF 723 KB
- Annex B - Executive Member Portfolio Scorecard - Culture, Leisure and Tourism PDF 567 KB
- Annex C - Executive Member Portfolio Scorecard - Economic Development PDF 572 KB
- Annex D - Executive Member Portfolio Scorecard - Education, Children and Young People PDF 656 KB
- Annex E - Executive Member Portfolio Scorecard - Environment PDF 577 KB
- Annex F - Executive Member Portfolio Scorecard - Finance and Performance PDF 572 KB
- Annex G - Executive Member Portfolio Scorecard - Housing and Safer Neighbourhoods PDF 650 KB
- Annex H - Executive Member Portfolio Scorecard - Transport and Planning PDF 571 KB