Issue - meetings
Q4 Integrated Finance and Performance Report
Meeting: 19/06/2017 - Cabinet (Item 20)
20 Q4 Integrated Finance and Performance Report 
PDF 90 KB
This integrated Finance and Performance Report brings together both financial and performance information to provide an overview of Council performance in Quarter 4 2016/17 (Q4).
Additional documents:
- Appendix A - Finance, item 20
PDF 109 KB
- Appendix B - Performance Report, item 20
PDF 152 KB
- Appendix C - Performance Scorecard, item 20
PDF 859 KB
Decision:
RESOLVED:
20.1 Cabinet noted the overall position of the Council in terms of finance and performance and the measures in place to manage budget pressures and improve service delivery.
Minutes:
Councillor Margaret McLennan, Deputy Leader of the Council, introduced the integrated Finance and Performance Report for Quarter 4 for 2016/2017. This report brought together financial and performance information to provide an overview of Council performance, detailing areas of concerns and mitigating actions. Councillor McLennan emphasised the financial challenges going forward, noting that the satisfactory overall outturn comprised both significant over and underspends within individual departments.
Councillor Butt stated that increasing demand on services added to the challenges faced by the Council and asked each Cabinet member to continue to work closely with the Council’s Strategic Directors to monitor spending and achieve value for money for Brent’s residents.
RESOLVED:
20.1 Cabinet noted the overall position of the Council in terms of finance and performance and the measures in place to manage budget pressures and improve service delivery.