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

Integrated Resources and Performance February 17

Size: 856.27 KB File format: pdf

Integrated Resources and Performance January 2017

Size: 871.53 KB File format: pdf

Integrated Resources and Performance November 2016

Size: 732.31 KB File format: pdf

Integrated Resources and Performance October 2016

Size: 913.18 KB File format: pdf

Integrated Resources and Performance September 2016

Size: 728.33 KB File format: pdf

Integrated Resources and Performance August 2016

Size: 700.23 KB File format: pdf

Integrated Resources and Performance July 2016

Size: 694.33 KB File format: pdf

Integrated Resources and Performance June 2016

Size: 582.20 KB File format: pdf

Integrated Resources and Performance May 2016

Size: 1.45 MB File format: pdf

Children, Families and Adults (CFA)

CFA Finance and Performance Report March 2017

Size: 1.66 MB File format: pdf

CFA Finance and Performance Report February 17

Size: 1.51 MB File format: pdf

CFA Finance and Performance Report January 17

Size: 1.30 MB File format: pdf

CFA Finance and Performance Report December 2016

Size: 1.45 MB File format: pdf

CFA Finance and Performance Report November 2016

Size: 1.70 MB File format: pdf

CFA Finance and Performance Report October 2016

Size: 1.43 MB File format: pdf

CFA Finance and Performance Report September 2016

Size: 1.49 MB File format: pdf

CFA Finance and Performance Report August 2016

Size: 1.57 MB File format: pdf

CFA Finance and Performance Report July 2016

Size: 1.28 MB File format: pdf

CFA Finance and Performance Report June 2016

Size: 1.07 MB File format: pdf

CFA Finance and Performance Report May 2016

Size: 1.09 MB File format: pdf

Corporate Services and LGSS (CS LGSS)

Economy, Transport and Environment (ETE)

ETE Finance and Performance Report March 17

Size: 632.19 KB File format: pdf

ETE Finance and Performance Report February 17

Size: 652.85 KB File format: pdf

ETE Finance and Performance Report January 17

Size: 579.01 KB File format: pdf

ETE Finance and Performance Report December 2016

Size: 700.69 KB File format: pdf

ETE Finance and Performance Report November 2016

Size: 680.77 KB File format: pdf

ETE Finance and Performance Report October 2016

Size: 547.72 KB File format: pdf

ETE Finance and Performance Report September 2016

Size: 607.10 KB File format: pdf

ETE Finance and Performance Report August 2016

Size: 697.21 KB File format: pdf

ETE Finance and Performance Report July 2016

Size: 576.30 KB File format: pdf

ETE Finance and Performance Report June 2016

Size: 445.39 KB File format: pdf

ETE Finance and Performance Report May 2016

Size: 565.69 KB File format: pdf

ETE Finance and Performance Report Outturn 2015-2016

Size: 574.03 KB File format: pdf

Public Health

Assets and Investments

A&I Finance and Performance Report March 2017

Size: 397.81 KB File format: pdf

AI Finance and Performance Report February 2017

Size: 409.79 KB File format: pdf

AI Finance and Performance Report January 2017

Size: 286.29 KB File format: pdf

A and I Finance and Performance Report December 2016

Size: 288.56 KB File format: pdf

A and I Finance and Performance Report November 2016

Size: 371.46 KB File format: pdf

A and I Finance and Performance Report October 2016

Size: 258.29 KB File format: pdf

A and I Finance and Performance Report September 2016

Size: 350.44 KB File format: pdf

A and I Finance and Performance Report August 2016

Size: 358.27 KB File format: pdf

A and I Finance and Performance Report July 2016

Size: 269.42 KB File format: pdf

Did you find this information useful?

Website Feedback