Agenda item
End of June 2022 (Quarter 1) Quarterly Performance and Resources Report
- Meeting of Performance and Finance Scrutiny Committee, Friday, 9 September 2022 10.30 am, POSTPONED (Item 6.)
- View the background to item 6.
A report by the Chief Executive and Director of Finance and Support Services setting out the corporate performance, finance, workforce, risk and capital programme positions as at the end of June 2022.
The Committee is asked to examine the data and supporting commentary for the Performance and Resources report and make any recommendations for action to the relevant Cabinet Member or Scrutiny Committee.
Supporting documents:
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End of June 2022 (Quarter 1) Quarterly Performance and Resources Report – Focus for Scrutiny, item 6.
PDF 89 KB -
Annex A - How to Read the Performance and Resources Report, item 6.
PDF 224 KB
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Annex B - Performance and Resources Report – June 2022, item 6.
PDF 457 KB
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Section 1 - Adults Services Portfolio – Summary, item 6.
PDF 580 KB
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Section 2 - Children and Young People Portfolio – Summary, item 6.
PDF 678 KB
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Section 3 - Learning and Skills Portfolio - Summary, item 6.
PDF 475 KB
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Section 4 - Community Support, Fire and Rescue Portfolio - Summary, item 6.
PDF 317 KB
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Section 5 - Environment and Climate Change Portfolio - Summary, item 6.
PDF 338 KB
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Section 6 - Finance and Property Portfolio - Summary, item 6.
PDF 324 KB
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Section 7 - Highways and Transport Portfolio - Summary, item 6.
PDF 300 KB
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Section 8 - Leader Portfolio (including Economy) - Summary, item 6.
PDF 300 KB
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Section 9 - Public Health and Wellbeing Portfolio - Summary, item 6.
PDF 200 KB
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Section 10 - Support Services and Economic Development Portfolio -Summary, item 6.
PDF 347 KB
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Appendix 1 - Revenue Budget Monitor to the end of June 2022, item 6.
PDF 103 KB
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Appendix 2 - Service Transformation and Flexible Use of Capital, item 6.
PDF 155 KB
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Appendix 3 - 2022-23 Capital Monitor as at the end of June 2022, item 6.
PDF 639 KB
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Appendix 4 - Corporate Risk Register Summary - Q1 2022-23, item 6.
PDF 340 KB
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Appendix 5 - Workforce Information – Q1 2022-23, item 6.
PDF 239 KB