Agenda item

Project, Performance and Financial Monitoring 2012/13

Decision:

The Cabinet resolved to note and comment on 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 that a financial monitor report is not available. The First quarter monitor will be sent to members in July/August.

Minutes:

The Cabinet was presented with a report highlighting the Council’s overall performance from delivery of service to financial management covering the period up to and including May 2012 against the Council’s Gold Projects and Performance Scorecard, both covering the period to 31 May 2012.

 

The Cabinet voiced approval of the decrease in headcount costs within the Council.

 

Resolved: -

 

That the following aspects of the report be noted:

 

(a)  Project management:

·  the current reported status of each Gold Project.

 

(b)  Performance Scorecard:

·  the performance issues identified and highlighted.

 

(c)  Financial performance – revenue and capital:

·  that a financial monitor for the first quarter monitor would be sent to members in July/August.

Supporting documents: