Issue - meetings
Monthly Performance, Finance and Risk Monitoring Report
Meeting: 05/11/2018 - Executive (Item 59)
59 Monthly Performance, Finance and Risk Monitoring Report - September 2018 
PDF 854 KB
Report of Assistant Director: Performance and Transformation and Assistant Director: Finance and Procurement
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.
Additional documents:
- Appendix 1 - Business Plan on a page - Final, item 59
PDF 355 KB
- Appendix 2 Performance KPIs & Programme measures, item 59
PDF 500 KB
- Appendix 3 - Leadership Risk Register September v1, item 59
PDF 765 KB
- Appendix 4 - CDC Capital, item 59
PDF 160 KB
- Webcast for Monthly Performance, Finance and Risk Monitoring Report - September 2018
Decision:
Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report be noted.
Minutes:
The Assistant Director: Performance and Transformation and Assistant Director: Finance and Procurement 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.
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 2018-19 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 2018-19 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.