Issue details

Performance and Financial Monitoring 2010/11

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 type: Non-key

Decision status: Recommendations Approved

Wards affected: All;

Decision due: 18 Oct 2010 by Cabinet

Lead member: Cabinet Member for Governance & Customer Services, Leader of the Council and Cabinet Member for Regeneration and Strategy

Contact: Julie Evans, Strategic Director of Resources and Regeneration Email: julie.evans@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 and Scrutiny 07/10/10

Decisions

Agenda items