Issue - meetings

2018-19 Quarter 3 Position Statement: Performance and Finance

Meeting: 13/03/2019 - Weekly Bulletin (Item 9.)

2018-19 Quarter 3 Position Statement: Performance and Finance

Cabinet reviewed and agreed the provisional forecast outturn position and the performance indicator results, and comments, and in-flight project updates in the report from the Head of Finance, and the appendices attached thereto.

 

This decision was first published on 7 March and so the deadline for call-in is 5pm on Thursday 14 March.  


Meeting: 06/03/2019 - Cabinet (Item 7)

7 2018-19 Quarter 3 Position Statement: Performance and Finance pdf icon PDF 158 KB

Additional documents:

Decision:

Cabinet reviewed and agreed the provisional forecast outturn position andthe performance indicator results, and comments, and in-flight project updates in the report from the Head of Finance, and the appendices attached thereto.

Minutes:

Cabinet considered a report setting out the Council’s Quarter 3 position wregarding its General Fund, Housing Revenue Account (HRA) and Capital budgets, and performance indicators (by exception). The report also provided an update on the Council’s current (in-flight) projects.

 

Such integrated reporting gave Officers and Members the opportunity to examine any areas of concern and decide on the appropriate action.

 

The Scrutiny and Overview Committee had received the report, and expressed satisfaction, especially with the in-flight tracking.

 

Following a brief Question and Answer session,Cabinet agreed the provisional forecast outturn position, the performance indicator results, and in-flight project updates in the report from the Head of Finance, and the appendices attached thereto.