Issue details

Total Performance Monitor - Outturn 2018/19 - FR02 (19/20)

The Monitor details the Council’s performance in relation to revenue and capital spending, savings, workforce projections, performance and risk by portfolio against the Cabinet’s key priorities. The Leader and Cabinet Member for Finance and Resources will be recommended to approve the Total Performance Monitor and any items of financial and performance management within the Monitor.

Decision type: Key

Reason Key: Affects more than 1 division;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 20/11/2018

Decision due: Between 1 April 2019 and 31 March 2020 by Cabinet Member for Finance and Resources, Leader

Lead member: Councillor Jeremy Hunt, Councillor Louise Goldsmith

Contact: Fiona Morris, Waste, Environment and the Total Performance Monitor Email: Tel: 033 022 23811.

Consultation process

Representations concerning this proposed decision can be made to the Leader and/or the Cabinet Member for Finance and Resources via the officer contact.


Cabinet Board; Performance and Finanance Select Committee where possible.

Democratic Services Contact: Suzannah Hill 033 022 22551

Background3: A Council that Works for the Community


Agenda items