Decision details
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 8 2014/2015
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The level of spending against the Council’s Revenue and Capital budgets for the first 8 months to 30th November 2014.
Decision:
The Executive agreed the recommendations as outlined above namely:
1.To note the report
2.To require the respective Directors and Director of Resources to continue to closely monitor and manage financial and operational performances, particularly in Children’s Services, Community and Environmental Services, Parking Services and Adult Services.
3. To recommend the Finance and Audit Committee to continue to independently review the financial and operational performances of the services listed in 2
Publication date: 26/01/2015
Date of decision: 26/01/2015
Decided at meeting: 26/01/2015 - Executive
Effective from: 28/01/2015
Accompanying Documents:
- Exec item - Financial Monitoring as at Month 8 1415 updated 130115
PDF 54 KB - Exec Report M08 1415 070115 updated 130115
PDF 194 KB
- Exec Report App1M081415 Revenue Summary - updated 130115
PDF 56 KB
- App2(Overspending Schedule) 1415 M8 - updated 130115
PDF 40 KB
- Exec Report App3a,M08,1415 Chief Exec
PDF 69 KB
- Exec Report App3b,M08,1415 Deputy Chief Executive's Directorate
PDF 317 KB
- Exec Report App3c,M08,1415 Governance & Regulatory Services
PDF 122 KB
- App3(d) Area Forum & Ward Budgets 1415 M8
PDF 33 KB
- Exec Report App3e,M08,1415 Resources
PDF 100 KB
- Exec Report App3f M08,1415 Places (was RTC)
PDF 96 KB
- Exec Report App3g M081415 Strategic Leisure Assets Directorate
PDF 82 KB
- Exec Report App3h M08, 1415 Commty & Environmental Services (was LOS)
PDF 128 KB
- Exec Report App3i M08, 1415 Adult Services
PDF 105 KB
- Exec Report App3j M08, 1415 Childrens Services
PDF 258 KB
- Exec Report App3k M08, 1415 Public Health
PDF 163 KB
- Exec Report App3l, M08,1415 Outside Cash Limit
PDF 235 KB
- App4 Capital Month 8
PDF 72 KB
- Exec Report App5,M08,1415 Cash Flow Summary
PDF 84 KB
- Exec Report App6M08 1415 Balance Sheet
PDF 58 KB
