Decision details

Performance and Financial Monitoring 2010/11

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To present to Cabinet information on:

·  GF position

·  GF balances

·  Prudential borrowing, lending & Investments

·  Capital expenditure

·  Summary reports - 3 directorates + central

·  High risks expenditure/ income

·  Virements to date

·  Employee / agency

·  HR Statistics

·  Service Performance

·  Balance scorecard

 

Decision:

That the following aspects of the report be noted:

  i.  Performance and Project management

  ii.  Financial performance – revenue and capital

 

Report author: Julie Evans

Publication date: 20/10/2010

Date of decision: 18/10/2010

Decided at meeting: 18/10/2010 - Cabinet

Accompanying Documents: