Agenda item
2018-2019 Performance Report - Quarter 1
Report No: PAS/SE/18/021
(For reference purposes, Forest Heath District Council’s Report Number is PAS/FH/18/020)
Minutes:
Further to the informal joint discussions held prior to the meeting with Forest Heath District Council’s Performance and Audit Scrutiny Committee, the Committee formally considered Report No: PAS/SE/18/021.
Members had considered the report and with there being no decision required, the Committee noted the year end forecast financial position.
Supporting documents:
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PAS.SE.18.021 - 2018-2019 Perforamnce Report - Q1, item 4.
PDF 96 KB -
PAS.SE.18.021 - Appendix A - PI Commentary 1 - Quarter 1, item 4.
PDF 109 KB
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PAS.SE.18.021 - Appendix A - PI Commentary 2 - Quarter 1, item 4.
PDF 142 KB
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PAS.SE.18.021 - Appendix B - PI - Growth - Quarter 1, item 4.
PDF 95 KB
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PAS.SE.18.021 - Appendix C - PI - Families Communities - Q1, item 4.
PDF 102 KB
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PAS.SE.18.021 - Appendix D - PI - Housing - Quarter 1, item 4.
PDF 105 KB
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PAS.SE.18.021 - Appendix E - PI - Day to Day - Q1, item 4.
PDF 335 KB
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PAS.SE.18.021 - Appendix F - FHDC Financial Forecast - Revenue Capital Reserves, item 4.
PDF 64 KB
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PAS.SE.18.021 - Appendix G - FHDC Revenue Forecast Summary, item 4.
PDF 66 KB
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PAS.SE.18.021 - Appendix H - FHDC Revenue Forecast Details, item 4.
PDF 216 KB
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PAS.SE.18.021 - Appendix I - FHDC Capital Programme, item 4.
PDF 82 KB
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PAS.SE.18.021 - Appendix J - FHDC Earmarked Reserves, item 4.
PDF 93 KB
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PAS.SE.18.021 - Appendix K - SEBC Financial Forecast - Revenue Capital Reserves, item 4.
PDF 66 KB
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PAS.SE.18.021 - Appendix L - SEBC Revenue Forecast Summary, item 4.
PDF 67 KB
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PAS.SE.18.021 - Appendix M - SEBC Revenue Forecast Details, item 4.
PDF 232 KB
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PAS.SE.18.021 - Appendix N - SEBC Capital Programme, item 4.
PDF 95 KB
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PAS.SE.18.021 - Appendix O - SEBC Earmarked Reserves, item 4.
PDF 98 KB