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Quarterly Business Reports

The Quarterly Business Monitoring Report (QBR) summarises achievements and progress against the Councils Strategic Plan and current key Business Plans actions, measures, expenditure and income.

Monthly Business Reviews were first introduced in 2007/08 although the current reporting format is Quarterly.

The information currently provided in the Quarterly Business Report includes:

· Performance Highlights - Includes a summary of key performance information and headline financial statements.

· Income and Salaries Monitoring - The two key areas of the Council's revenue budget which, if controlled gives a high probability of providing services within budget.

· Budget Monitoring, Capital and Reserves Summary - Includes a summary of the capital expenditure to date together with a note on useable capital receipts. In addition a breakdown of the Earmarked Reserves of the Council highlighting the balances which have not been specifically committed.

· Strategic Plan Performance Updates - Information and updates regarding the key business plan actions being undertaken by the Council linked to our four Strategic Themes:

Theme 1 Local Economy
Theme 2 Communities, Health and Housing
Theme 3 Our Environment Our Future
Theme 4 Our Council 

 

2020/21 Reports
pdf icon Q1 - June 20 - Quarterly Business Report [581kb]
pdf icon Q2 - September 20 - Quarterly Business Report [599kb]
pdf icon Q3 - December 20 - Quarterly Business Report [1Mb]
 

2019/20 Reports

pdf icon Q1 - June 19 - Quarterly Business Report [127kb]
pdf icon Q2 - Sept 19 - Quarterly Business Report [493kb]
pdf icon Q3 - Dec 2019 - Quarterly Business Report [110kb]
pdf icon Q4 - March 2020 - Quarterly Business Report [510kb]

2018/19 Reports

pdf icon Q1 - June 18 - Quarterly Business Report [523kb]
pdf icon Q2 - Sept 18 - Quarterly Business Report [526kb]
pdf icon Q3 - Dec 18 - Quarterly Business Report [537kb]
pdf icon Q4 - March 19 - Quarterly Business Report [581kb]

2017/18 Reports

pdf icon Q1-Q2 - Sept 17 - Quarterly Business Report [445kb]
pdf icon Q4 - March 18 - Quarterly Business Report [558kb]

2016/17 Reports

pdf icon Q1 - June 16 - Quarterly Business Report [1Mb]
pdf icon Q2 - Sept 16 - Quarterly Business Report [683kb]
pdf icon Q3 - Dec 16 - Quarterly Business Report [647kb]
pdf icon Q4 - Mar 17 - Quarterly Business Report [567kb]

2015/16 Reports

pdf icon Q1 - June 15 - Quarterly Business Report [621kb]
pdf icon Q2 - Sept 15 Quarterly Business Report [619kb]
pdf icon Q3 - Dec 15 - Quarterly Business Report [624kb]
pdf icon Q4 - March 16 - Quarterly Business Report [528kb]

2014/15 Reports

pdf icon Q1 - June 14 - Quarterly Business Report [210kb]
pdf icon Q2 - Sept 14 - Quarterly Business Report [652kb]
pdf icon Q3 - Dec 14 - Quarterly Business Report [710kb]
pdf icon Q4 - March 15 - Quarterly Business Report [658kb]

2013/14 Reports

pdf icon Q1 - June 13 - Quarterly Business Report [3Mb]
pdf icon Q2 - Sept 13 - Quarterly Business Report [702kb]
pdf icon Q3 - Dec 13 - Quarterly Business Report [649kb]
pdf icon Q4 - March 14 - Quarterly Business Report [639kb]

2012/13 Reports

pdf icon June 12 Monthly Business Report [140kb]pdf icon August 12 Monthly Business Report [569kb]pdf icon September 12 Financial Summary [87kb]pdf icon October 12 Monthly Business Report [158kb]
pdf icon Dec 12 Monthly Business Report [172kb]pdf icon January 13 - Monthly Business Report [259kb]pdf icon February 13 - Monthly Business Report [47kb]pdf icon March 13 Monthly Business Report (updated) [207kb]

2011/12 Reports

pdf icon June 11 Monthly Business Report [205kb]pdf icon July 11 Monthly Business Report [796kb]pdf icon Aug 11 Monthly Business Report [95kb]pdf icon Sept 11 Monthly Business Report [217kb]
pdf icon Dec 11 Monthly Business Report [98kb]pdf icon Jan 12 Monthly Business Report [227kb]pdf icon Feb 12 Monthly Business Report [105kb]pdf icon March 12 Monthly Business Report [238kb]
    

2010/11 Reports

pdf icon Apr-May 10 Monthly Business Report [32kb]pdf icon June 10 Monthly Business Report [107kb]pdf icon July 10 Monthly Business Report [188kb]pdf icon Aug 10 Monthly Business Report [193kb]
pdf icon Sept 10 Monthly Business Report [192kb]pdf icon Oct 10 Monthly Business Report [189kb]pdf icon Nov 10 Monthly Business Report [198kb]pdf icon Dec 10 Monthly Business Report [271kb]
pdf icon Jan 11 Monthly Business Report [85kb]pdf icon March 11 Monthly Business Report [213kb]  

2009/10 Reports

pdf icon Apr 09 Monthly Business Report [222kb]

pdf icon May 09 Monthly Business Report [226kb]pdf icon Jun 09 Monthly Business Report [449kb]pdf icon Jul 09 Monthly Business Report [537kb]
pdf icon Aug 09 Monthly Business Report [574kb]pdf icon Sep 09 Monthly Business Report [563kb]pdf icon Oct 09 Monthly Business Report [556kb]pdf icon Nov 09 Monthly Business Report [566kb]
pdf icon Dec 09 Monthly Business Report [569kb]pdf icon Jan 10 Monthly Business Report [489kb]pdf icon Feb 10 Monthly Business Report [492kb]pdf icon Mar 10 Monthly Business Report [527kb]

2008/09 Reports

pdf icon Jun 08 Monthly Business Report [44kb]

pdf icon Jul 08 Monthly Business reports [46kb]pdf icon Aug 08 Monthly Business reports [47kb]pdf icon Sep 08 Monthly Business reports [57kb]
pdf icon Oct 08 Monthly Business Reports [175kb]pdf icon Nov 08 Monthly Business Reports [183kb]pdf icon Dec 08 Monthly Business Reports [238kb]pdf icon Jan 09 Monthly Business Reports [266kb]
pdf icon Feb 09 Monthly Business Reports [270kb]pdf icon Mar 09 Monthly Business Reports [273kb]  
 

2007/08 Reports

pdf icon 07 08 Monthly Business Report [187kb]