Agenda item
Budget Monitoring 2014/15 Quarter 4
- Meeting of Finance Panel (Panel of the Scrutiny Committee), Thursday 2 July 2015 5.30 pm (Item 7.)
- View the background to item 7.
The Integrated Performance Report for Quarter 4 2014/15 is going to the City Executive Board on 9 July 2015.
The Finance Panel is responsible for scrutinising the Council’s budgetary performance and is asked to pre-scrutinise the financial elements of this end of year integrated performance report.
The Panel may wish to produce a report with one or more recommendations to the City Executive Board on 9 July.
Supporting documents:
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CEB 2014 15 Q4 Integrated Performance Report, item 7.
PDF 154 KB -
Appendix A1 - Corporate, item 7.
PDF 615 KB
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Appendix A2 Corporate Integrated Report v2, item 7.
PDF 29 KB
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Appendix B1 - City Regeneration, item 7.
PDF 414 KB
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Appendix B2 City Regeneration Integrated Report v2, item 7.
PDF 38 KB
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Appendix C1 - Organisational Development and Corporate Services, item 7.
PDF 581 KB
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Appendix C2 Organisational Development and Corporate Services Integrated Report, item 7.
PDF 28 KB
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Appendix D1 - Community Services v2, item 7.
PDF 470 KB
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Appendix D2 Community Services Integrated Report v2, item 7.
PDF 26 KB
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Appendix E1 - GF Outturn 210415 v12, item 7.
PDF 204 KB
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Appendix E2 - Final Capital Outturn Position, item 7.
PDF 270 KB
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Appendix E3 - HRA Revenue Monitor Mar 15 v2, item 7.
PDF 194 KB
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Appendix E4 - Carry Forward Requests Summary v5, item 7.
PDF 51 KB
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Appendix E5 - Earmarked Reserves, item 7.
PDF 34 KB