Decision details

Performance and Finance review - quarter one

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To confirm the first quarter's performance, activity and spending in 2012/13.


(i)         that the Finance and Performance information contained in the report from the Directors of Finance and Corporate Services and Strategy, Improvement and Partnerships be noted and agreement given to remedial actions as necessary;

(ii)        that the current and future strategic risks associated with the information provided be noted and agreement given to remedial actions as appropriate;

(ii)        that approval be given to the budget virements contained within the report.

Wards Affected: (All Wards);

Other reasons / organisations consulted

Internal only

Contact: Clive Heaphy, Director of Finance and Corporate Services Email: Tel: 020 8937 1424, Phil Newby, Director of Strategy, Partnerships and Improvement Email: Tel: 020 8937 1032.

Report author: Clive Heaphy, Phil Newby

Publication date: 21/09/2012

Date of decision: 19/09/2012

Decided at meeting: 19/09/2012 - Executive

Accompanying Documents: