Issue - meetings
Budget Performance Monitoring Report 2013/14
Meeting: 05/02/2014 - Cabinet (Item 4)
4 Budget Performance Monitoring Report Quarter 3 2013-14 
PDF 36 KB
Additional documents:
- Financial Position Quarter 3 2013-14, item 4
PDF 31 KB
- NBC Performance Appendix B Cabinet v 13 Qtr 3 240114, item 4
PDF 189 KB
Decision:
That the contents of the report be noted and that the Council continues to monitor and scrutinise performance alongside finances
Minutes:
A report was submitted to provide Cabinet with the Financial and Performance Review, 2013/14 First Three Quarters (April -December).
Members were very pleased with the figures at 1.4.1 which related to levels of street and environment cleanliness and the fact that the average number of sick days per employee had also decreased.
There was a favourable variance of £9000 and no new adverse variances had been identified.
Resolved: That the contents of the report be noted and that the Council continues to monitor and scrutinise performance alongside finances