Issue - meetings
Periodic Reporting - Finance 2012/13
Meeting: 05/12/2012 - City Executive Board (became Cabinet on 13 May 2019) (Item 64)
Report of the Head of Finance and the Head of Business Improvement and Technology (attached).
The report provides an update on Finance, Risk and Performance at the end of Quarter 2 – 1st July - 30th September 2012.
Recommendation
The Board is asked to note the contents of the report.
Additional documents:
- Appendix A - Corporate (2), item 64 PDF 1 MB
- Appendix B - Directorate_CHEX (2), item 64 PDF 310 KB
- Directorate_CREG Appendix C, item 64 PDF 707 KB
- Directorate_CSER - Appendix D, item 64 PDF 794 KB
- Directorate_CSUP Appendix E, item 64 PDF 1 MB
- Appendix F - Q2 Finance Report v4 (2), item 64 PDF 317 KB View as DOC (64/7) 816 KB
- Copy of Appendix F - Appendix 1 GF Outturn, item 64 PDF 54 KB View as XLS (64/8) 806 KB
- Copy of Appendix F - Appendix 2 Capital Outturn, item 64 PDF 46 KB View as XLS (64/9) 4 MB
- Copy of Appendix F - Appendix 3 HRA Outturn, item 64 PDF 56 KB View as XLS (64/10) 47 KB
- Copy of Appendix F - Appendix 4 GF Subective Analysis, item 64 PDF 45 KB View as XLS (64/11) 488 KB
- City Executive Board - Integrated report, item 64 PDF 19 KB View as DOC (64/12) 22 KB
Minutes:
The Head of Finance and the Head of Business Improvement and Technology submitted a report (previously circulated, now appended) which updated the Board on Finance, Risk and Performance statistics at the end of Quarter 2 (30th September 2012). This was the first integrated report and intended to give a more holistic picture.
Nigel Kennedy, Head of Finance, presented the report to the Board and explained its aims and intention.
The Finance and Performance Panel presented its comments on the report which were noted by the City Executive Board. The Board Member and Director comments in response are attached as an appendix to this agenda.
Resolved to:-
(1) Note the report;
(2) Inform the Finance and Performance Panel that, should it wish to make further comments about pressures form this year as part of its scrutiny of the budget process, that would be appreciated.