Decision details

To present to Cabinet information on:

·  GF position

·  GF balances

·  Delivery against efficiency agenda

·  HRA

·  Summary reports - 3 directorates + central

·  Other budgets/& contingencies/reserves

·  High risks expenditure/ income

·  Virements to date

·  Grants

·  Trading accounts

·  Debt recovery

·  BV PIs and LAA targets

·  Balance scorecard

·  Update on financial systems

That the following aspects of the report be noted:

  I.  Performance and Project management

  II.  Staff Appraisals management

  III.  Safeguarding Training management

  IV.  Customer Services - Duty Desk Review 

  V.  Financial performance – revenue and capital