Issue - meetings
Monthly Performance, Finance and Risk Monitoring Report
Meeting: 07/01/2019 - Executive (Item 87)
87 Monthly Performance, Risk and Finance Monitoring Report - November 2018 
PDF 1 MB
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.
Additional documents:
- Appendix 1 - Business Plan on a page, item 87
PDF 399 KB
- Appendix 2 Joint programme measures and KPIs Nov, item 87
PDF 823 KB
- Appendix 3 - Leadership Risk Register November, item 87
PDF 237 KB
- Appendix 4 - Nov-18 CDC Capital Programme, item 87
PDF 171 KB
- Webcast for Monthly Performance, Risk and Finance Monitoring Report - November 2018
Decision:
Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report be noted.
Minutes:
The Executive Director: Finance and Governance (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.
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.