Services provide finance monitoring reports, giving details on their financial position and performance levels achieved for each month, accompanied by forecast outturn estimates.
These reports feed into the corporate Integrated Finance Monitoring Report, which is presented to Corporate Leadership Team (CLT) on a monthly basis, and the Strategy, Resources and Performance Committee (SRP) on a bi-monthly basis.
The service finance monitoring reports are presented to their respective committees on a bi-monthly basis.
Corporate Integrated Finance Monitoring Reports
Children, Education and Families
From 2023/24 the People Services directorate was split into two new directorates: Children, Education and Families; and Adults, Health & Commissioning. Each of these directorates has its own Finance Monitoring Reports, which can be found in the relevant section on this page.
Adults, Health & Commissioning and Public Health
From 2023/24 the People Services directorate was split into two new directorates: Children, Education and Families; and Adults, Health & Commissioning. Each of these directorates has its own Finance Monitoring Reports, which can be found in the relevant section on this page. The Public Health Finance Monitoring Report is combined with the Adults, Health & Commissioning report.
Place and Sustainability (P&S)
Finance and Resources and Strategy and Partnerships Services
People Services
Please note – from 2021/22 the People and Communities and Public Health finance monitoring reports were combined.
From 2023/24 the People Services directorate was split into two new directorates: Children, Education and Families; and Adults, Health & Commissioning. Each of these directorates will have its own Finance Monitoring Report(s), which can be found in the relevant section on this page.
Public Health (PH)
Please note - from May 2021, we combined the People and Communities and Public Health finance monitoring reports. We have added the new combined reports to the People and Communities list.
From May 2023 Public Health is now included in the Adults, Health & Commissioning and Public Health Finance Monitoring Reports. These reports can be found on this page under the Adults, Health & Commissioning and Public Health heading
