Agenda item
FINANCIAL PERFORMANCE MONITORING AS AT MONTH 5 2014/2015
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, Parking Services and Community and Environmental Services.
- 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 5 1415, item 3.
PDF 54 KB -
Report, item 3.
PDF 144 KB
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Exec Report App1,M05,1415 Revenue Summary, item 3.
PDF 35 KB
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App2(Overspending Schedule) 1415 M05, item 3.
PDF 25 KB
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Exec Report App3a,M05,1415 Chief Exec, item 3.
PDF 60 KB
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Exec Report App3b,M05,1415 Deputy Chief Executive's Directorate, item 3.
PDF 77 KB
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Exec Report App3c,M05,1415 Governance & Regulatory Services, item 3.
PDF 82 KB
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App3(d) Area Forum & Ward Budgets 1415 M5, item 3.
PDF 33 KB
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Exec Report App3e,M05,1415 Resources, item 3.
PDF 83 KB
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Exec Report App3f M05,1415 Places (was RTC), item 3.
PDF 82 KB
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Exec Report App3g M05,1415 Strategic Leisure Assets Directorate, item 3.
PDF 75 KB
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Exec Report App3h M05, 1415 Commty & Environmental Services (was LOS), item 3.
PDF 108 KB
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Exec Report App3i M05, 1415 Adult Services, item 3.
PDF 112 KB
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Exec Report App3j M05, 1415 Childrens Services, item 3.
PDF 210 KB
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Exec Report App3k M05, 1415 Public Health, item 3.
PDF 156 KB
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Exec Report App3l, M05,1415 Outside Cash Limit, item 3.
PDF 218 KB
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App4 Capital Month 5, item 3.
PDF 67 KB
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Exec Report App5,M05,1415 Cash Flow Summary, item 3.
PDF 81 KB
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Exec Report App6,M05 1415 Balance Sheet, item 3.
PDF 38 KB
