511 Monthly Corporate Healthcheck - December 2014 PDF 194 KB
Report to follow.
Additional documents:
Decision:
That (A) the budgetary variances set out in paragraph 2.1 and the forecast outturn position in paragraph 3.4 of the report submitted be noted;
(B) the current position and action proposed to address seven performance indicators that are currently off target be noted; and
(C) the risk controls, as detailed at paragraph 6.1 of the report submitted, be approved.
Minutes:
The Leader of the Council submitted an exception report on finance, performance and risk monitoring for December 2014.
In respect of the use of the RingGo scheme, the Executive Member for Economic Development assured Members that the needs of the elderly would be taken account of.
The Executive approved the recommendations as now detailed.
RESOLVED - that (A) the budgetary variances set out in paragraph 2.1 and the forecast outturn position in paragraph 3.4 of the report submitted be noted;
(B) the current position and action proposed to address seven performance indicators that are currently off target be noted; and
(C) the risk controls, as detailed at paragraph 6.1 of the report submitted, be approved.