Issue details

Performance and Financial Reporting for 2009/10

To present report to Cabinet including information on:

·  BVPIs and LAA targets

·  Balance scorecard

·  GF position

·  GF balances

·  Delivery against efficiency agenda

·  HRA

·  Summary reports - 3 directorates

·  Other budgets/& contingencies/reserves

·  High risks expenditure/ income

·  Virements to date

·  Grants

·  Trading accounts

·  Debt recovery

·  Update on financial systems

 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: All;

Decision due: 22 Sep 2009 by Cabinet

Lead member: Leader of the Council and Cabinet Member for Regeneration and Strategy

Contact: Andrew Blake-Herbert, Strategic Director of Resources Email: andrew.blake-herbert@slough.gov.uk Tel: (01753) 875300, Roger Parkin, Strategic Director Customer and Community Services Email: roger.parkin@slough.gov.uk Tel: 01753 875207.

Priority: All

Other Committee: Overview & Scrutiny Committee 03/09/2009

Decisions

Agenda items