Agenda item
Budget Monitoring and Performance Report
Minutes:
The Committee received the Performance and Finance report for August 2024.
The Committee noted that Councillor Hannah Ellis, Portfolio Holder for Corporate Services and Transformation, was unfortunately unable to attend the meeting and sent her apologies.
The Committee noted that the report had already been discussed at Cabinet. The Committee suggested that the timetable for budget monitoring and performance reports needed to be looked at for future meetings.
Supporting documents:
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Performance, finance and Risk August 2024, item 48.
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Appendix A - Monthly performance data -August, item 48.
PDF 155 KB
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Appendix B Oflog data, item 48.
PDF 101 KB
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Appendix C GF variations P5, item 48.
PDF 68 KB
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Appendix D - HRA Variances P5, item 48.
PDF 124 KB
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Appendix E - Capital Programme Non Housing Variances P5, item 48.
PDF 69 KB
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Appendix F - Capital Programme Housing Variances P5, item 48.
PDF 29 KB
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Appendix G - Strategic Risk Register - Current (October), item 48.
PDF 494 KB