Issue - meetings
Monthly Performance, Risk and Finance Monitoring Report - October 2018
Meeting: 29/01/2019 - Budget Planning Committee (Item 52)
52 Monthly Performance, Risk and Finance Monitoring Report - October 2018 
PDF 905 KB
Report of the Assistant Director – Performance and Transformation and the Assistant Director – Finance and Procurement
This is an opportunity for Budget Planning Committee to review the Performance, Finance and Risk Monitoring report that went to Executive on 3 December 2018. A copy of the report is attached.
Recommendations
The meeting is recommended:
1.1 To note the contents of the report.
Additional documents:
- Appendix 1 - Business Plan on a page, item 52
PDF 378 KB
- Appendix 2 Performance KPIs Programme measures v1, item 52
PDF 444 KB
- Appendix 3 - Leadership Risk Register - October, item 52
PDF 572 KB
- Appendix 4 - Oct-18 CDC Capital, item 52
PDF 169 KB
Decision:
Resolved
(1) That the contents of the report be noted.
Minutes:
The Committee considered a report from the Deputy Section 151 Officer and the Assistant Director – Performance and Transformation, which summarised the Council’s Performance, Risk and Finance Monitoring position at the end of October 2018.
The Deputy Section 151 Officer advised the Committee that there had been an improvement in the Council’s financial position, as a result of efficiencies in Treasury Management activities and existing overspends having begun to be offset by underspends across some departments.
Resolved
(1) That the contents of the report be noted.