Finance and performance reports are provided by services and give details on their financial position and performance levels achieved for each month, accompanied by forecast outturn estimates.

These reports feed into the corporate Integrated Resources and Performance Report, which is presented to Strategic Management Team (SMT) on a monthly basis, and the General Purposes Committee (GPC) on a bi-monthly basis.

The service finance and performance reports are presented to their respective Committees on a bi-monthly basis.

Corporate Integrated Resources and Performance Reports

Commercial and Investments

(Previously known as Assets and Investments)

Corporate Risk Register

Corporate Risk Register - September 2017

Size: 307.49 KB File format: pdf

Corporate Services and LGSS (CS LGSS)

People and Communities

(Previously known as Children, Families and Adults Services (CFA))

Place and Economy

(Previously known as Economy, Transport and Environment (ETE))

ETE Finance and Performance Report - Outturn 2016-2017

Size: 676.44 KB File format: pdf

ETE Finance and Performance Report - May 2017

Size: 709.00 KB File format: pdf

ETE Finance and Performance Report - June 2017

Size: 675.40 KB File format: pdf

ETE Finance and Performance Report - July 2017

Size: 530.15 KB File format: pdf

ETE Finance and Performance Report - August 2017

Size: 811.88 KB File format: pdf

ETE Finance and Performance Report - September 2017

Size: 694.43 KB File format: pdf

ETE Finance and Performance Report - October 2017

Size: 1.02 MB File format: pdf

ETE Finance and Performance Report - November 2017

Size: 1.05 MB File format: pdf

Public Health

Performance Indicators

Performance Indicators - August 2017

Size: 20.27 KB File format: xlsx

Performance Indicators - September 2017

Size: 22.07 KB File format: xlsx

Performance Indicators - October 2017

Size: 22.95 KB File format: xlsx

Performance Indicators - November 2017

Size: 22.35 KB File format: xlsx

Did you find this information useful?

Website Feedback