Finance & performance reports

Performance Indicators

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 (C&I)

C&I Finance Monitoring Report - July 2019
Size: 1.68MBFile format: pdf
C&I Finance Monitoring Report - May 2020
Size: 713KBFile format: pdf

Corporate Risk Register

Corporate Risk Register - September 2018
Size: 236KBFile format: pdf

People and Communities (P&C)

P&C Finance Monitoring Report - July 2019
Size: 1.52MBFile format: pdf
P&C Finance Monitoring Report - May 2020
Size: 617KBFile format: pdf
P&C Finance Monitoring Report - June 2020
Size: 1.52MBFile format: pdf
P&C Finance Monitoring Report - July 2020
Size: 1.79MBFile format: pdf

Place and Economy (P&E)

P&E Finance Monitoring Report -July 2019
Size: 1.26MBFile format: pdf
P&E Finance Monitoring Report - May 2020
Size: 1.26MBFile format: pdf
P&E Finance Monitoring Report - June 2020
Size: 1.24MBFile format: pdf
P&E Finance Monitoring Report - July 2020
Size: 1.23MBFile format: pdf

Performance indicators (Q = quarter)

Performance indicators Q1 2019
Size: 6.86MBFile format: pdf
Performance indicators Q2 2019-2020
Size: 9.57MBFile format: pdf
Performance indicators Q3 2019-2020
Size: 9.84MBFile format: pdf
Performance indicators Q4 2019-2020
Size: 10.45MBFile format: pdf