Agenda item

(a) That the Cabinet note the following aspects of the report:

  i.  Project management

·  Note the current reported status of each Gold Project.

  ii.  Performance scorecard

·  Note the performance issues identified and highlighted.

  iii.  Financial performance – revenue and capital

·  Note the current projected outturn position on the General Fund of an under spend of £335K.

·  Note that the Housing Revenue Account (HRA) reported a forecast surplus of £171k.

(b) That the Cabinet note the identified areas of risk and emerging issues.

The Cabinet was presented with a report highlighting the Council’s overall performance of the Gold Projects, Performance scorecards and revenue and capital monitoring, each covering the period up to 31^st October 2011.  The Cabinet was advised that the tenth gold project, Looked After Children’s Placements, was currently in the initiation phase.  Of the nine active gold projects, six had been assessed as to have an overall ‘Green’ status and the remaining ‘Amber’.

Resolved:

(a) That the Cabinet note the following aspects of the report:

  i.  Project management

·  Note the current reported status of each Gold Project.

  ii.  Performance scorecard

·  Note the performance issues identified and highlighted.

  iii.  Financial performance – revenue and capital

·  Note the current projected outturn position on the General Fund of an under spend of £335K.

·  Note that the Housing Revenue Account (HRA) reported a forecast surplus of £171k.

(b) That the Cabinet note the identified areas of risk and emerging issues.