Agenda item
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 3 2015/2016
Decision:
The Executive agreed the recommendations 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, Adult Services, Property Services, Concessionary Fares, Parking Services, Community and Environmental Services and Places.
Supporting documents:
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Item 3 Exec item - Financial Monitoring as at Month 3 1516 200815, item 3.
PDF 54 KB -
Exec Report M3 1516 updated 200815, item 3.
PDF 119 KB
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Exec Report App1,M3,1516 Revenue Summary, item 3.
PDF 57 KB
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App2(Overspending Schedule) 1516 M3 - linked version - updated Copy, item 3.
PDF 18 KB
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Exec Report App3a,M3,1516 Chief Exec, item 3.
PDF 46 KB
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Exec Report App3b,M3,1516 Deputy Chief Executive's Directorate, item 3.
PDF 59 KB
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Exec Report App3c,M3,1516 Governance & Regulatory Services, item 3.
PDF 59 KB
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App3(d) Ward Budgets 1516 M3, item 3.
PDF 14 KB
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Exec Report App3e,M3,1516 Resources, item 3.
PDF 62 KB
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Exec Report App3f M3,1516 Places, item 3.
PDF 55 KB
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Exec Report App3g M3,1516 Strategic Leisure Assets Directorate - updated copy, item 3.
PDF 52 KB
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Exec Report App3h M3, 1516 Commty & Environmental Services (was LOS), item 3.
PDF 61 KB
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Exec Report App3i M3, 1516 Adult Services, item 3.
PDF 56 KB
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Appendix 3j Children's Services, item 3.
PDF 171 KB
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Exec Report App3k M3, 1516 Public Health, item 3.
PDF 129 KB
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Exec Report App3l, M3,1516 Outside Cash Limit, item 3.
PDF 205 KB
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App4 Capital Month 3, item 3.
PDF 63 KB
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Exec Report App5,M3,1516 Cash Flow Summary, item 3.
PDF 107 KB
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Exec Report App6,M3 1516 Balance Sheet, item 3.
PDF 57 KB
