25 Performance, Finance and Risk Monitoring 2018/2019 PDF 225 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 response to questions from the Chairman relating to the current overspend on agency staff in the Environmental Services directorate, the Interim Executive Director – Finance and Governance advised that the Executive Director Environment and the Assistant Director Environmental Services were both actively managing the situation with colleagues from Human Resources, which had occurred as a result of sickness absence. Recruitment was on-going for two remaining LGV driver vacancies that were currently being covered by agency staff.
Resolved
(1) That the contents of the report be noted.