Quarterly Business Reports

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  Q1 - June 20 - Quarterly Business Report [581kb]  Q2 - September 20 - Quarterly Business Report [599kb]     2019/20 Reports  Q1 - June 19 - Quarterly Business Report [127kb]  Q2 - Sept 19 - Quarterly Business Report [493kb]  Q3 - Dec 2019 - Quarterly Business Report [110kb]  Q4 - March 2020 - Quarterly Business Report [510kb] 2018/19 Reports  Q1 - June 18 - Quarterly Business Report [523kb]  Q2 - Sept 18 - Quarterly Business Report [526kb]  Q3 - Dec 18 - Quarterly Business Report [537kb]  Q4 - March 19 - Quarterly Business Report [581kb] 2017/18 Reports  Q1-Q2 - Sept 17 - Quarterly Business Report [445kb]  Q4 - March 18 - Quarterly Business Report [558kb] 2016/17 Reports  Q1 - June 16 - Quarterly Business Report [1Mb]  Q2 - Sept 16 - Quarterly Business Report [683kb]  Q3 - Dec 16 - Quarterly Business Report [647kb]  Q4 - Mar 17 - Quarterly Business Report [567kb] 2015/16 Reports

Q1 - June 15 - Quarterly Business Report [621kb]

Q2 - Sept 15 Quarterly Business Report [619kb]

Q3 - Dec 15 - Quarterly Business Report [624kb]

Q4 - March 16 - Quarterly Business Report [528kb]

2014/15 Reports

Q1 - June 14 - Quarterly Business Report [210kb]

Q2 - Sept 14 - Quarterly Business Report [652kb]

Q3 - Dec 14 - Quarterly Business Report [710kb]

Q4 - March 15 - Quarterly Business Report [658kb]

2013/14 Reports

Q1 - June 13 - Quarterly Business Report [3Mb]

Q2 - Sept 13 - Quarterly Business Report [702kb]

Q3 - Dec 13 - Quarterly Business Report [649kb]

Q4 - March 14 - Quarterly Business Report [639kb]

2012/13 Reports

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

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

2010/11 Reports
Apr-May 10 Monthly Business Report [32kb]	June 10 Monthly Business Report [107kb]	July 10 Monthly Business Report [188kb]	Aug 10 Monthly Business Report [193kb]
Sept 10 Monthly Business Report [192kb]	Oct 10 Monthly Business Report [189kb]	Nov 10 Monthly Business Report [198kb]	Dec 10 Monthly Business Report [271kb]
Jan 11 Monthly Business Report [85kb]	March 11 Monthly Business Report [213kb]

2009/10 Reports
Apr 09 Monthly Business Report [222kb]	May 09 Monthly Business Report [226kb]	Jun 09 Monthly Business Report [449kb]	Jul 09 Monthly Business Report [537kb]
Aug 09 Monthly Business Report [574kb]	Sep 09 Monthly Business Report [563kb]	Oct 09 Monthly Business Report [556kb]	Nov 09 Monthly Business Report [566kb]
Dec 09 Monthly Business Report [569kb]	Jan 10 Monthly Business Report [489kb]	Feb 10 Monthly Business Report [492kb]	Mar 10 Monthly Business Report [527kb]

2008/09 Reports
Jun 08 Monthly Business Report [44kb]	Jul 08 Monthly Business reports [46kb]	Aug 08 Monthly Business reports [47kb]	Sep 08 Monthly Business reports [57kb]
Oct 08 Monthly Business Reports [175kb]	Nov 08 Monthly Business Reports [183kb]	Dec 08 Monthly Business Reports [238kb]	Jan 09 Monthly Business Reports [266kb]
Feb 09 Monthly Business Reports [270kb]	Mar 09 Monthly Business Reports [273kb]

2007/08 Reports
07 08 Monthly Business Report [187kb]