Agenda item
2015-16 Monitor 3 Report
This report forecasts the 2015/16 outturn position for the services falling under the responsibility of the Corporate and Scrutiny Management Policy and Scrutiny Committee.
Minutes:
Members considered a report which forecast the 2015/16 outturn position for the services falling under the responsibility of the Corporate and Scrutiny Management Policy and Scrutiny Committee. Officers went through the key issues, as outlined in the report, and drew Members’ attention to paragraphs 2 to 4 of the report which detailed the current financial position.
Members agreed that future reports should only contain data relating to areas that fell within the committee’s remit.
Resolved: That the report be noted.
Reason: To update the Committee on the forecast position for 2015/16.
Supporting documents:
- Report, item 48. PDF 180 KB
- Annex A - Executive Member Portfolio Scorecard - Adult Social Care and Health, item 48. PDF 723 KB
- Annex B - Executive Member Portfolio Scorecard - Culture, Leisure and Tourism, item 48. PDF 567 KB
- Annex C - Executive Member Portfolio Scorecard - Economic Development, item 48. PDF 572 KB
- Annex D - Executive Member Portfolio Scorecard - Education, Children and Young People, item 48. PDF 656 KB
- Annex E - Executive Member Portfolio Scorecard - Environment, item 48. PDF 577 KB
- Annex F - Executive Member Portfolio Scorecard - Finance and Performance, item 48. PDF 572 KB
- Annex G - Executive Member Portfolio Scorecard - Housing and Safer Neighbourhoods, item 48. PDF 650 KB
- Annex H - Executive Member Portfolio Scorecard - Transport and Planning, item 48. PDF 571 KB
- Annex I - Equality Scorecard for Scrutiny (Dec 2015), item 48. PDF 367 KB