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Decision details

Performance and Finance review - quarter 1

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Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To confirm the first quarter’s performance, activity and spending in 2011/12.

Decision:

      i.        that the Finance and Performance information contained in the report be noted and that remedial actions as necessary be agreed;

 

    ii.        that the 2010-11 budget virements contained in the report be agreed.

Wards Affected: (All Wards);

Other reasons / organisations consulted

Internal

Contact: Clive Heaphy, Director of Finance and Corporate Services Email: clive.heaphy@brent.gov.uk Tel: 020 8937 1424, Phil Newby, Director of Strategy, Partnerships and Improvement Email: phil.newby@brent.gov.uk Tel: 020 8937 1032.

Report author: Clive Heaphy

Publication date: 21/09/2011

Date of decision: 19/09/2011

Decided at meeting: 19/09/2011 - Executive

Accompanying Documents:

  • spi q1 pdf icon PDF 193 KB
  • spi q1-appb-finance pdf icon PDF 678 KB
  • spi q1-appb2-virements pdf icon PDF 58 KB
  • spi q1-appc-exception pdf icon PDF 3 MB
  • spi q1-appd-performance pdf icon PDF 958 KB

 

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