Issue - meetings
Performance and Finance Review - quarter 3, 2013/14
Meeting: 24/03/2014 - Executive (Item 13)
13 Performance and Finance Review - quarter 3, 2013/14 PDF 156 KB
The purpose of this report is to provide members with a corporate overview of Finance and Performance information, to support informed decision-making, and to manage performance effectively.
Additional documents:
Decision:
(i) that the Finance and Performance information contained in the report be noted and agreement given to the 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;
(iii) that it be noted that responsible officers will be challenged progress with as necessary;
(iv) that agreement be given to the budget virements as set out within the appendix to the report.
Minutes:
The purpose of the report from the Assistant Chief Executive and Chief Finance Officer was to provide members with a corporate overview of finance and performance information, to support informed decision-making, and to manage performance effectively. Councillor Butt (Chair, Leader of the Council) reported that consideration was being given to changing the way in which data was reported starting from April 2014 to give more information on the key performance indicators. Additionally, the Borough Plan would highlight work that had yet to be completed.
RESOLVED:
(i) that the finance and performance information contained in the report be noted and agreement given to the 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;
(iii) that it be noted that responsible officers would be challenged over progress as necessary;
(iv) that agreement be given to the budget virements as set out within the appendix to the report.