Issue - meetings
Monthly Performance, Risk and Finance Monitoring Report - August 2019
Meeting: 29/10/2019 - Budget Planning Committee (Item 30)
30 Monthly Performance, Risk and Finance Monitoring Report - August 2019 
PDF 63 KB
Report of Executive Director – Finance (Interim) and Assistant Director – Performance and Transformation.
***Please note the covering report for this item will be to follow***
Additional documents:
- Annexe - Executive - Performance Finance and Risk Report August, item 30
PDF 637 KB
- Appendix 1 - CDC Business Plan 2019-20, item 30
PDF 168 KB
- Appendix 2 - Monthly Performance - August, item 30
PDF 763 KB
- Appendix 3 - Leadership Risk Register - August, item 30
PDF 604 KB
- Appendix 4 - Budget Monitoring Capital - August, item 30
PDF 195 KB
Decision:
Resolved
(1) That the report be noted.
Minutes:
The Committee considered a report from the Executive Director – Finance (Interim) and Assistant Director – Performance and Transformation that detailed Finance Monitoring for August 2019.
In response to questions from the Committee, the Executive Director – Finance (Interim) explained that Disabled Facility Grants were linked to referrals from Oxfordshire County Council, therefore any reduction in the amount of appropriate schemes referred would mean a reduced amount of grants being awarded.
Resolved
(1) That the report be noted.