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
Children, Families and Adults (CFA)
Size: 1.36 MB File format: pdf
Size: 1.68 MB File format: pdf
Corporate Services and LGSS (CS LGSS)
Size: 849.21 KB File format: pdf
Size: 559.04 KB File format: pdf
Economy, Transport and Environment (ETE)
Size: 709.00 KB File format: pdf
Size: 676.44 KB File format: pdf
Size: 579.33 KB File format: pdf
Size: 672.07 KB File format: pdf
Commercial and Investments
*Previously known as "Assets and Investments".
Size: 625.57 KB File format: pdf
Size: 401.45 KB File format: pdf