Issue details

Quarterly Budget Monitoring, Performance Digest and Virement Report

The Council has made a commitment to closely align budget and performance management.  This is in line with accepted good practice.

To deliver this commitment, systems to monitor performance against revenue and capital budgets, improvement activity and performance indicators have been brought together and are now embedded in the way the Council works.

 

In addition, performance reports now focus more directly on the Council’s priorities and offer an “early warning” system of instance where targets may not be secured.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/08/2013

Decision due: 14 Nov 2013 by Cabinet

Lead member: Portfolio Holder for Finance, Performance and Economic Development

Contact: Email: alison.ball@gedling.gov.uk.

Consultation process

N/A

Decisions

Agenda items

Documents

  • Officer report