Issue - meetings


Monthly Performance, Finance and Risk Monitoring Report

Meeting: 07/06/2021 - Executive (Item 7)

7 Monthly Performance, Risk and Finance Monitoring Report pdf icon PDF 493 KB

Report of Director of Finance and Head of Insight and Corporate Programmes

 

Purpose of report

 

This report summarises the Council’s performance, risk and finance monitoring positions as at the end of March 2021.

 

Recommendations

 

The meeting recommended:

 

1.1         To note the monthly Performance, Risk and Finance Monitoring report.

 

1.2         To note the Annual Performance Report 2020/21.

Additional documents:

Decision:

Resolved

 

(1)          That the monthly Performance, Risk and Finance Monitoring report be noted.

 

(2)          That the Annual Performance Report 2020/21 (annex to the Minutes as set out in the Minute Book) be noted.

 

Minutes:

The Director of Finance and Head of Insight and Corporate Programmes submitted a report which summarised the Council’s performance, risk and finance monitoring positions as at the end of March 2021.

 

Resolved

 

(1)          That the monthly Performance, Risk and Finance Monitoring report be noted.

 

(2)          That the Annual Performance Report 2020/21 (annex to the Minutes as set out in the Minute Book) 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 during March 2021 and also reflects on the past 12 months in delivering 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 2020-21 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.