42 Monthly Performance, Risk and Finance Monitoring Report - September 2019 PDF 711 KB
Report of Assistant Director: Performance and Transformation and Assistant Director: Finance and Governance
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:
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 presented a report which summarised the Council’s Performance, Risk and Finance monitoring position as at the end of each month.
Members were informed that changes would shortly be made to the risk register predominantly in reference to the separation from South Northamptonshire Council.
The Applications and Web Team Manager gave a short presentation on Cyber Security, highlighting the steps IT take within the authority.
The Chairman advised the Committee that the Assistant Director, Performance and Transformation would be leaving Cherwell District Council in December to take up a new role in Wales. Members expressed their thanks to the Assistant Director, Performance and Transformation for all the work carried out and wished him well for the future in his new post.
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.