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: