Issue - meetings
Monthly Performance, Risk and Finance Monitoring Report - May 2019
Meeting: 31/07/2019 - Accounts, Audit and Risk Committee (Item 24)
24 Monthly Performance, Risk and Finance Monitoring Report - May 2019 
PDF 2 MB
Report of Assistant Director: Performance and Transformation and Assistant Director: Finance (Interim)
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 CDC Business Plan 2019-20, item 24
PDF 168 KB
- Appendix 2 Performance May, item 24
PDF 658 KB
- Appendix 3 - Leadership Risk Register - May 2019, item 24
PDF 169 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 (Interim) 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 having given due consideration, the Leadership Risk Register be noted and no issues be identified for further consideration.