Agenda item
Total Performance Monitor as at end of December 2019
- Meeting of Performance and Finance Scrutiny Committee, Thursday, 19 March 2020 10.30 am, CANCELLED (Item 11.)
- View the background to item 11.
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.
Supporting documents:
- Quarter 3 Total Performance Monitor Report - December 2019, item 11. DOTX 43 KB
-
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