Decision details

Performance and Finance Report - Period 1 2017/18

Decision Maker: Strategy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


This report provides an overview of performance and finance during April - June 2017 as reported through the corporate balanced scorecard and financial monitoring arrangements.


The Assistant Director, Chief Executives Directorate - Customers, Commissioning and Governance and Assistant Director, Resources - Finance introduced the report.


The Chair requested that the Strategic Director - Resources brief Members on waste vehicle finance outside of the meeting.




1.    That performance against Corporate Balanced Scorecard indicators be noted.


2.    That the projected revenue outturn position provided via Covalent be noted.


3.    That the projected capital position provided via Covalent be noted.


4.    That the proposed revenue budget adjustments, including the proposed use of the additional social care grant funding, and proposed additional revenue expenditure funded from reserves (Paragraphs 6.7 to 6.8) be agreed.


5.    That the capital programme adjustments, including additional expenditure on highways maintenance and improvements be agreed.

Report author: Phil Butlin

Publication date: 24/07/2017

Date of decision: 17/07/2017

Decided at meeting: 17/07/2017 - Strategy and Resources Committee

Accompanying Documents: