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
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2011/12 Reports |
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2010/11 Reports | |||
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2009/10 Reports | |||
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2008/09 Reports | |||
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2007/08 Reports | |||
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