Agenda item
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 3 2017/18
Decision:
The Executive agreed the recommendation as outlined above namely:
- To note the report.
- To lobby Government along with other local authorities facing similar pressures and the Local Government Association for more funding to cope with the mounting demand and new burdens presenting in Children’s Services.
3. To require the respective directors and Director of Resources to continue to closely monitor and manage service financial and operational performances, specifically Children’s Services, Strategic Leisure Assets, Parking Services, Treasury Management/Business Loans Fund and Places.
Supporting documents:
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Item 5 Financial Monitoring as at Month 3 1718, item 5.
PDF 222 KB -
Exec Report M3 1718, item 5.
PDF 308 KB
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Exec Report App1,M3,1718 Revenue Summary, item 5.
PDF 193 KB
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App2(Overspending Schedule) 1718 M3 updated 29.08.17, item 5.
PDF 24 KB
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Exec Report App3a,M3,1718 Chief Exec, item 5.
PDF 197 KB
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Exec Report App3b M3 1718 Governance and Partnership Services, item 5.
PDF 196 KB
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App3(c) Ward Budgets 1718 M3, item 5.
PDF 31 KB
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Exec Report App3d,M3,1718 Resources, item 5.
PDF 215 KB
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Exec Report App3e M31718 Places, item 5.
PDF 197 KB
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Exec Report App3f M3,1718 Strategic Leisure Assets Directorate, item 5.
PDF 193 KB
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Exec Report App3g M3, 1718 Commty and Environmental Services (was LOS), item 5.
PDF 199 KB
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Exec Report App3h M3, 1718 Adult Services, item 5.
PDF 216 KB
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Exec Report App3i M3, 1718 Childrens Services, item 5.
PDF 325 KB
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Exec Report App3j M3, 1718 Public Health, item 5.
PDF 200 KB
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Exec Report App3k, M3,1718 Outside Cash Limit 29.08.17, item 5.
PDF 369 KB
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App4 Capital Month 3 1718, item 5.
PDF 242 KB
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Exec Report App5,M03,1718 Cash Flow Summary, item 5.
PDF 387 KB
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Exec Report App6,M3 1718 Balance Sheet, item 5.
PDF 194 KB
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EX31 Financial Monitoring as at Month 3 1718, item 5.
PDF 226 KB
