Issue - meetings


Performance, Finance and Risk Monitoring 2018/19

Meeting: 29/08/2018 - Budget Planning Committee (Item 18)

18 Performance, Finance and Risk Monitoring 2018/19 pdf icon PDF 210 KB

Report of the Assistant Director: Finance and Procurement

 

Purpose of report

 

This report summarises the Councils Performance, Risk and Finance monitoring position as at the end of each month.

 

Recommendations

            

1.1         To note the contents of the report.

 

Additional documents:

Decision:

Resolved

 

(1)  That the contents of the report be noted.

Minutes:

The Committee considered a report from the Assistant Director: Finance and Procurement, which summarised the Council’s Performance, Risk and Finance Monitoring position at the end of each month.

 

In introducing the report, the Assistant Director: Finance and Procurement advised the committee there was currently a forecast overspend in Finance and Governance which related to additional interim staff and resources required to support the production of the Statement of Accounts and additional improvements within the wider Finance and Procurement department.

 

The Interim Executive Director: Finance and Governance advised the Committee that feedback from Members at previous meetings was being incorporated into reports.

 

Resolved

 

(1)  That the contents of the report be noted.