Decision details

Financial & Performance Report: 1st Quarter 2016/17

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To receive the latest financial and performance information for the period between April – June to 2016 including revenue and capital expenditure; write off and virement requests; fees and charges, including those relating to court costs; and the Council’s Balanced Scorecard and Gold Project updates.

Decision:

(a)  That the current financial forecast position, balanced scorecard and update on Gold projects and performance be noted.

 

(b)  That the Cabinet receive future finance reports on a monthly basis and that performance reports continue to be reported quarterly in a more concise and focused format.

Publication date: 09/09/2016

Date of decision: 19/09/2016

Decided at meeting: 19/09/2016 - Cabinet

Accompanying Documents: