Decision details

Monthly Performance, Finance and Risk Monitoring Report - March 2019

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


This report summarises the Council’s Performance, Risk and Finance monitoring position as at the end of each month




(1)          That the monthly Performance, Risk and Finance Monitoring Report be noted.


(2)          That the additional expenditure and income for new grant awards in 2018/19 and 2019/20 as detailed in the annex to the minutes (as set out in the Minute Book) be noted.


(3)          That the revenue underspend for 2018/19 be transferred to the “Business Rates and Risk” earmarked reserve which will be available to mitigate any funding volatility or risks that emerge during 2019/20.


(4)          That the slippage of capital budgets from 2018/19 to 2019/20 and beyond as detailed in the annex to the minutes (as set out in the Minute Book) be approved.



Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Hedd Vaughan Evans, Assistant Director Performance and Transformation Email: Tel: 0300 003 0111, Louise Tustian, Head of Insight and Corporate Programmes Email: Tel: 01295 221786.

Report author: Hedd Vaughan Evans

Publication date: 04/06/2019

Date of decision: 03/06/2019

Decided at meeting: 03/06/2019 - Executive

Effective from: 08/06/2019

Accompanying Documents: