This report is presented in a new format, combining the previous quarterly performance (Balanced Scorecard) and financial monitoring reports (FMRs) to summarise the mid-year position in delivering the Council’s priorities, budget and capital programme for 2011/12.
Individual performance and resources reports have been produced for each executive portfolio.
Decision type: Non-key
Decision status: Recommendations Approved
Lead member: Executive Councillor (Customer Focus), Executive Councillor (Finance)
Department: Corporate and Support Services
Contact: Christine Buxton, Corporate and Support Services Email: firstname.lastname@example.org Tel: 0161-474-4124, Andrea J Stewart, Corporate and Support Services Email: email@example.com Tel: 0161-474-3243.
Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance