Issue - meetings
Financial Management, Performance and Risk Monthly Report
Meeting: 06/03/2023 - Executive (Item 103)
103 Monthly Performance, Risk and Finance Monitoring Report January 2023 
PDF 654 KB
Report of Assistant Director of Finance and Assistant Director – Customer Focus
Purpose of report
To give the committee an update on the council’s performance, risk and financial positions for the period up to the end of January 2023.
Recommendations
The meeting is recommended:
1.1 To note the Performance, Risk and Finance Monitoring Report for January 2023.
Additional documents:
- Appendix 1 - Finance Capital January 2023, item 103
PDF 248 KB
- Appendix 2 - Detailed Revenue Narrative on Forecast January 2023, item 103
PDF 213 KB
- Appendix 3- Virements and Aged Debt January 2023, item 103
PDF 358 KB
- Appendix 4 - Funding January 2023, item 103
PDF 345 KB
- Appendix 5 - 2022.23 Business Plan, item 103
PDF 858 KB
- Appendix 6 - Performance Report January 2023, item 103
PDF 427 KB
- Appendix 7 - Leadership Risk Register Jan 23, item 103
PDF 492 KB
- Webcast for Monthly Performance, Risk and Finance Monitoring Report January 2023
Decision:
Resolved
(1) That the Performance, Risk and Finance Monitoring Report for January 2023 be noted.
Minutes:
The Assistant Director of Finance and Assistant Director – Customer Focus submitted a report to update Executive on the council’s performance, risk and financial positions for the period up to the end of January 2023.
Resolved
(1) That the Performance, Risk and Finance Monitoring Report for January 2023 be noted.
Reasons
This report provides an update on progress made during January 20223, to deliver the council’s priorities through reporting on its performance, risk and financial positions.
Alternative Options
This report summarises the council’s performance, risk and financial positions up to the end of January, therefore there are no alternative options to consider. However, members may wish to request further information from officers or for inclusion.