Agenda item
Quarterly Position Report on Finance, Performance and Risk
Minutes:
The Deputy Leader and Portfolio Holder for Finance and Staffing presented the Quarterly Position Report on Finance, Performance and Risk alongside the Corporate and Customer Services Portfolio Holder.
The committee thanked the Deputy Leader and Portfolio Holder for Corporate and Customer Services for the new reporting structure and ENDORSED the recommendations to Cabinet.
Supporting documents:
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Covering report Scrutiny, item 6.
PDF 88 KB -
Position Report Scrutiny and Cabinet July 2015, item 6.
PDF 168 KB
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APPENDIX A Corporate Plan 1415 Progess report Year-end, item 6.
PDF 170 KB
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Appendix B Corporate Plan KPI End of year graphs, item 6.
PDF 492 KB
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Appendix C KPI by Portfolio 1415 performance summary, item 6.
PDF 108 KB
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Copy of Appendix D Outturn 14-15, item 6.
PDF 59 KB
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APPENDIX E Significant Items of Variance, item 6.
PDF 89 KB
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Appendix F Rollovers 1415 to 1516, item 6.
PDF 77 KB