Issue - meetings
Performance and Finance review Q1 10/11
Meeting: 14/09/2010 - Executive (Item 13)
13 Performance and Finance review Q1 10/11 PDF 185 KB
This report summarises Brent Council’s spending, activity and performance in the first quarter of 2010/11 and highlights key issues and solutions to them. It takes a corporate overview of financial and service performance and provides an analysis of high risk areas. The report is accompanied by appendices providing budget, activity and performance data for each service area, the Local Area Agreement, ring fenced budgets and the capital programme. Vital Signs trend data and graphs are also provided along with the council’s overall budget summary.
(Appendices to this report have been circulated separately and are also available on the Council’s website)
Additional documents:
Decision:
(i) that the council’s spending, activity and performance in the first quarter of 2010/11 be noted;
(ii) that all directors ensure that spending is kept within budget and underperformance tackled, and that measures are taken, in consultation with relevant portfolio holders, to achieve this;
(iii) that the virements agreed at the Executive on 26 July 2010 included in appendix F(i) be noted and approval be given to the virements detailed in appendix F(ii).
Minutes:
The report joint report from the Directors of Finance and Corporate Resources and Policy and Regeneration summarised the council’s spending, activity and performance in the first quarter of 2010/11 and highlighted key issues and solutions to them. It took a corporate overview of financial and service performance and provided an analysis of high risk areas. The report was accompanied by appendices providing budget, activity and performance data for each service area, the Local Area Agreement, ring fenced budgets and the capital programme. Vital Signs trend data and graphs were also provided along with the council’s overall budget summary.
RESOLVED:-
(i) that the council’s spending, activity and performance in the first quarter of 2010/11 be noted;
(ii) that all directors ensure that spending is kept within budget and underperformance tackled, and that measures are taken, in consultation with relevant portfolio holders, to achieve this;
(iii) that the virements agreed at the Executive on 26 July 2010 included in appendix F(i) to the report be noted and approval be given to the virements detailed in appendix F(ii).