Issue - meetings

Year End Performance, Finance and Risk Monitoring Report

 

 

Meeting: 03/06/2019 - Executive (Item 9)

9 Monthly Performance, Finance and Risk Monitoring Report - April 2019 pdf icon PDF 817 KB

Report of Executive Director: Finance and Governance and
 Assistant Director: Performance and Transformation

 

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 note and approve the additional income and expenditure budgets in relation to grant funding received for “Garden Town Funding” following a successful bid of £770,000 from Ministry of Housing, Communities and Local Government (MHCLG).

 

Additional documents:

Decision:

Resolved

 

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

 

(2)          That the additional income and expenditure budgets in relation to grant funding received for “Garden Town Funding” following a successful bid of £770,000 from Ministry of Housing, Communities and Local Government (MHCLG) be noted and approved.

 

Minutes:

The Executive Director Finance (Interim) and Assistant Director: Performance and Transformation submitted a report which summarised the 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 the additional income and expenditure budgets in relation to grant funding received for “Garden Town Funding” following a successful bid of £770,000 from Ministry of Housing, Communities and Local Government (MHCLG) be noted and approved.

 

Reasons

 

The Council is committed to performance, risk and budget management and reviews progress against its corporate priorities on a monthly basis.

 

This report provides an update on progress made so far in 2019-20 to deliver the Council’s priorities through reporting on Performance, the Leadership Risk Register and providing an update on the financial position.

 

Alternative options

 

Option 1: This report illustrates the Council’s performance against the 2019-20 business plan. As this is a monitoring report, no further options have been considered. However, members may wish to request that officers provide additional information.