Issue - meetings
Monthly Performance, Finance and Risk Monitoring
Meeting: 03/02/2020 - Executive (Item 84)
84 Monthly Performance, Finance and Risk Monitoring Report - December 2019 
PDF 953 KB
Report of Executive Director: Finance (Interim) and Acting 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 CDC Business Plan 2019-20, item 84
PDF 168 KB
- Appendix 2 Performance December, item 84
PDF 579 KB
- Appendix 3 Leadership Risk - December, item 84
PDF 787 KB
- Appendix 4 Capital Budget Monitoring, item 84
PDF 219 KB
- Webcast for Monthly Performance, Finance and Risk Monitoring Report - December 2019
Decision:
Resolved
(1) That the monthly Performance, Risk and Finance Monitoring Report be noted.
Minutes:
The Executive Director: Finance (Interim) and Acting 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 2019-20 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 2019-20 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.