Agenda item
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 5 2018/19
Decision:
The Executive agreed the recommendations as outlined above namely:
- To note the report.
- To continue to lobby Government (HM Treasury, Ministry of Housing, Communities and Local Government and the Department for Education in particular) along with local authority peers, the Local Government Association and the Association of Directors of Children’s Services 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 and Parking Services.
Supporting documents:
-
Item 5 - Financial Monitoring as at Month 5 1819, item 5.
PDF 53 KB -
Exec Report M5 1819 - 250918, item 5.
PDF 157 KB
-
Exec Report App1,M5,1819 Revenue Summary, item 5.
PDF 61 KB
-
App2(Overspending Schedule) 1819 M5, item 5.
PDF 28 KB
-
Exec Report App3a,M5,1819 Chief Exec, item 5.
PDF 45 KB
-
Exec Report App3b M5 1819 Governance & Partnership Services, item 5.
PDF 55 KB
-
App3(c) Ward Budgets 1819 M5, item 5.
PDF 32 KB
-
Exec Report App3d,M5,1819 Resources, item 5.
PDF 50 KB
-
Exec Report App3e M5,1819 Communications & Regeneration, item 5.
PDF 58 KB
-
Exec Report App3f M5,1819 Strategic Leisure Assets Directorate, item 5.
PDF 55 KB
-
Exec Report App3g M5, 1819 Commty & Environmental Services (was LOS), item 5.
PDF 61 KB
-
Exec Report App3h M5, 1819 Adult Services, item 5.
PDF 47 KB
-
Exec Report App3i M5, 1819 Childrens Services, item 5.
PDF 92 KB
-
Exec Report App3j M5, 1819 Public Health, item 5.
PDF 51 KB
-
Exec Report App3k, M5,1819 Outside Cash Limit, item 5.
PDF 156 KB
-
App4 Capital Month 5 1819, item 5.
PDF 247 KB
-
Exec Report App5,M05,1819 Cash Flow Summary, item 5.
PDF 117 KB
-
Exec Report App6,M5-1819 Balance Sheet, item 5.
PDF 58 KB
-
EX48 Financial Monitoring as at Month 5 1819, item 5.
PDF 56 KB
