Issue - meetings
Monthly Performance, Risk and Finance Monitoring Report - July 2018
Meeting: 12/09/2018 - Accounts, Audit and Risk Committee (Item 33)
33 Monthly Performance, Risk and Finance Monitoring Report - July 2018 
PDF 903 KB
Report of Assistant Director: Performance and Transformation and Assistant Director: Finance and Governance
Purpose of report
This report summarises the Council’s Performance, Risk and Finance monitoring position as at the end of each month.
Recommendations
The meeting is recommended:
1.1 To note the monthly Performance, Risk and Finance Monitoring Report.
1.2 To review the Leadership Risk Register and identify any issues for further consideration.
Additional documents:
- Appendix 1 - Business Plan on a page, item 33
PDF 355 KB
- Appendix 2 - July Performance, item 33
PDF 466 KB
- Appendix 3 - July Risk, item 33
PDF 240 KB
- Appendix 4 - July CDC Finance, item 33
PDF 210 KB
Decision:
Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report be noted.
(2) That having given due consideration, the Leadership Risk Register be noted and no issues be identified for further consideration.
Minutes:
The Assistant Director: Performance and Transformation and Assistant Director: Finance and Governance submitted a report which summarised Council’s Performance, Risk and Finance monitoring position as at the end of each month.
Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report be noted.
(2) That having given due consideration, the Leadership Risk Register be noted and no issues be identified for further consideration.