Agenda item
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 9 2014/2015
Decision:
The Executive agreed the recommendation as outlined above namely:
- To note the report
- 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, Adult Services and Strategic Leisure Assets.
- To recommend the Finance and Audit Committee to continue to independently review the financial and operational performances of the services listed in 2.
Supporting documents:
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Exec item - Financial Monitoring as at Month 9 1415 190115, item 6.
PDF 57 KB -
Exec Report M09 1415 updated 290115, item 6.
PDF 117 KB
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Appendix 1,M09,1415 Revenue Summary, item 6.
PDF 54 KB
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Appendix 2(Overspending Schedule) 1415 M9, item 6.
PDF 45 KB
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Appendix 3a ,M09,1415 Chief Exec, item 6.
PDF 69 KB
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Appendix 3b,M09,1415 Deputy Chief Executive's Directorate, item 6.
PDF 86 KB
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Appendix 3c ,M09,1415 Governance & Regulatory Services, item 6.
PDF 95 KB
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Appendix 3d Area Forum & Ward Budgets 1415 M9, item 6.
PDF 54 KB
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Appendix 3e,M09,1415 Resources, item 6.
PDF 100 KB
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Appendix 3f M09,1415 Places (was RTC), item 6.
PDF 97 KB
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Appendix 3g M09,1415 Strategic Leisure Assets Directorate updated 130115, item 6.
PDF 91 KB
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Appendix 3h M09, 1415 Commty & Environmental Services (was LOS), item 6.
PDF 96 KB
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Appendix 3i M09, 1415 Adult Services, item 6.
PDF 103 KB
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Exec Report App3j M09, 1415 Childrens Services, item 6.
PDF 258 KB
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Appendix 3k M09, 1415 Public Health, item 6.
PDF 160 KB
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Exec Report App3l, M09,1415 Outside Cash Limit, item 6.
PDF 213 KB
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Appendix 4 Capital Month 9, item 6.
PDF 72 KB
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Appendix 5,M09,1415 Cash Flow Summary, item 6.
PDF 91 KB
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Exec Report App6,M09 1415 Balance Sheet, item 6.
PDF 61 KB
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EX9 Financial Monitoring as at Month 9 1415 190115, item 6.
PDF 59 KB
