Issue - meetings
Total Performance Monitor as at end of XXX
Meeting: 19/03/2020 - Performance and Finance Scrutiny Committee (Item 11.)
11. Total Performance Monitor as at end of December 2019 DOTX 43 KB
A report by the Director of Finance and Support Services setting out the Quarter 3 finance, performance, capital and workforce position as at the end of December 2019.
The Committee is asked to examine the data and supporting commentary for the Quarter 3 December 2019 Total Performance Monitor report and make any relevant recommendations for action to the relevant Cabinet Member or Scrutiny Committee.
Additional documents:
- Annex - Quarter 3 TPM December 2019, item 11.
PDF 1024 KB
- Appendix 1 - Revenue Budget Monitor and Useable Reserve, item 11.
PDF 33 KB
- Appendix 2 - Savings Schedule, item 11.
PDF 31 KB
- Appendix 3 - Children First Improvement Plan update, item 11.
PDF 31 KB
- Appendix 4 - Fire Improvement Plan update, item 11.
PDF 37 KB
- Appendix 5 - Capital Programme, item 11.
PDF 18 KB
- Appendix 6 - Transformation Programme, item 11.
PDF 45 KB
- Appendix 7 - Corporate Risk Register, item 11.
PDF 235 KB
- Appendix 8 - Workforce Key Performance Indicators, item 11.
PDF 51 KB
- Appendix 9 - Employee Health and Wellbeing Survey Report, item 11.
PDF 344 KB
- Webcast for Total Performance Monitor as at end of December 2019