Issue - meetings
Budget Performance Monitoring Report
Meeting: 18/09/2013 - Cabinet (Item 5)
5 Budget Performance Monitoring Report 
PDF 37 KB
Additional documents:
- FinancialPositionQuarterOne2013AppendixA, item 5
PDF 31 KB
- NBC Performance Appendix B Cabinet Sept 2013, item 5
PDF 170 KB
Decision:
(a) That Members note the contents of the report and recommend that the Council continues to monitor and scrutinise performance alongside finances.
(b) That Members note that the appendix A is a new style of finance report
(c)That Members note that the appendix B is a new style of performance as detailed in line with the Performance Management Framework Review and the Council Plan 2013-14 to 2015-16.
Minutes:
A report was submitted to provide Cabinet with the Financial and Performance Review for the 2013/14 First Quarter (April -June).
The monitoring reports provided information about the corporate performance of individual council services, alongside financial information. This report had previously been presented to the Transformation & Resources Overview & Scrutiny Committee on 2 September 2013.
Resolved: (a) That Members note the contents of the report and recommend that the Council continues to monitor and scrutinise performance alongside finances.
(b) That Members note that the appendix A is a new style of finance report
(c)That Members note that the appendix B is a new style of performance as detailed in line with the Performance Management Framework Review and the Council Plan 2013-14 to 2015-16.