Issue details

Position Statement: Finance and Performance 2013/14

To provide Cabinet with a statement on the Council’s position with regard to its

General Fund, Housing Revenue Account (HRA) and Capital budgets, corporate

objectives, performance indicators and strategic risks. Integrated reporting in this way

gives Members the opportunity to examine any areas of concern and decide on the

appropriate action.

 

To approve the Strategic Risk Register and Matrix attached at Appendix D-E.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 14/08/2013

Decision due: 5 September 2013 by Scrutiny and Overview Committee

Decision due: 12 September 2013 by Cabinet

Decision due: 14 November 2013 by Cabinet

Decision due: 22 November 2013 by Lead Cabinet member for Customer Service and Business Improvement

Decision due: 13 February 2014 by Cabinet

Decision due: 10 July 2014 by Cabinet

Lead member: Lead Cabinet member for Customer Service and Business Improvement

Lead director:

Contact: John Garnham, Principal Accountant (General Fund & Projects) Email: john.garnham@scambs.gov.uk Tel: 01954 713101, Richard May, Policy and Performance Manager Email: richard.may@scambs.gov.uk Tel: 01954 713366 (01945) 713101 Email: john.garnham@scambs.gov.uk Graham Smith, Management Accountant Email: graham.smith@scambs.gov.uk Tel: 01954 713126.

Decisions

Agenda items

Documents

  • Report: Quarter 1 (publication expected 4 September 2013)  
  • Report: Quarter 2 (publication expected 6 November 2013)  
  • Report: Quarter 3 (publication expected 5 February 2014)  
  • Report: Quarter 4 (publication expected 2 July 2014)