Agenda item
2018-2019 Performance Report (Quarter 2)
Report No: PAS/SE/18/031
(For reference purposes, Forest Heath District Council’s Report Number is PAS/FH/18/035)
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/18/031.
Members had considered the report and there being no decision required, the Committee noted the 2018-2019 Performance Report (Quarter 2).
Supporting documents:
-
PAS.SE.18.031 - 2018-19 Performance Report - Quarter 2, item 22.
PDF 95 KB -
PAS.SE.18.031 - Appendix A - Performance Indicators - Commentary 1, item 22.
PDF 166 KB
-
PAS.SE.18.031 - Appendix A - Performance Indicators - Commentary 2, item 22.
PDF 147 KB
-
PAS.SE.18.031 - Appendix B - Performance Indicators - Inclusive Growth, item 22.
PDF 106 KB
-
PAS.SE.18.031 - Appendix C - Performance Indicators - Families Commun, item 22.
PDF 109 KB
-
PAS.SE.18.031 - Appendix D - Performance Indicators - Housing, item 22.
PDF 121 KB
-
PAS.SE.18.031 - Appendix E - Performance Indicators - Day to Day, item 22.
PDF 355 KB
-
PAS.SE.18.031 - Appendix F - WS Income Expenditure Report - Sept 2018, item 22.
PDF 101 KB
-
PAS.SE.18.031 - Appendix G - FHDC Financial Forecast - Revenue Capital Reserves, item 22.
PDF 48 KB
-
PAS.SE.18.031 - Appendix H - FHDC Revenue Forecast Summary - Sept 2018, item 22.
PDF 66 KB
-
PAS.SE.18.031 - Appendix I - FHDC Revenue Forecast Details - Sept 2018, item 22.
PDF 218 KB
-
PAS.SE.18.031 - Appendix J - FHDC Capital Programme - Sept 2018, item 22.
PDF 84 KB
-
PAS.SE.18.031 - Appendix K - FHDC Earmarked Reserves - Sept 2018, item 22.
PDF 77 KB
-
PAS.SE.18.031 - Appendix L - SEBC Financial Forecast - Revenue Capital Reserves, item 22.
PDF 50 KB
-
PAS.SE.18.031 - Appendix M - SEBC Revenue Forecast Summary - Sept 2018, item 22.
PDF 66 KB
-
PAS.SE.18.031 - Appendix N - SEBC Revenue Forecast Details - Sept 2018, item 22.
PDF 231 KB
-
PAS.SE.18.031 - Appendix O - SEBC Capital Programme - Sept 2018, item 22.
PDF 84 KB
-
PAS.SE.18.031 - Appendix P - SEBC Earmarked Reserves - Sept 2018, item 22.
PDF 86 KB