Agenda item
Quarterly Performance Monitoring Report - Q1
- Meeting of Cabinet, Thursday, 9th September, 2021 5.00 pm (Item 32.)
- View the background to item 32.
Decision:
Option 2: Cabinet approves the Performance and Finance Report – Quarter ended 30 June 2021 and Finance Report Quarter ended 31 March 2021 and the priority report detail as set out in appendices 1-9, together with the council’s financial position as set out at 10-13.
Minutes:
The report covered the period to the end of June 2021. It was noted that the Corporate Scrutiny Committee had made some comments and it was confirmed that the budgetary situation was being reviewed in order to achieve the administration’s objectives, and that the points raised would be taken into consideration in meetings over the next few weeks and fed into that review.
Supporting documents:
- Report, item 32. PDF 681 KB
- Appendix 1, item 32. PDF 231 KB
- Appendix 2, item 32. PDF 382 KB
- Appendix 3, item 32. PDF 585 KB
- Appendix 4, item 32. PDF 292 KB
- Appendix 5, item 32. PDF 399 KB
- Appendix 6, item 32. PDF 384 KB
- Appendix 7, item 32. PDF 521 KB
- Appendix 8, item 32. PDF 416 KB
- Appendix 9, item 32. PDF 414 KB
- Appendix 10, item 32. PDF 120 KB
- Appendix 11, item 32. PDF 208 KB
- Appendix 12, item 32. PDF 111 KB
- Appendix 13, item 32. PDF 222 KB