Issue - meetings
Financial Monitoring
Meeting: 12/02/2019 - Risk, Audit and Performance Committee (Item 14)
14 Financial Monitoring PDF 273 KB
Decision:
The Committee resolved:-
(i) To note this report in relation to the IJB budget and the information on areas of risk and management action that are contained herein.
(ii) To note the budget virements indicated in Appendix E.
(iii) To recognise the astute financial management exercised.
Minutes:
The Committee had before it the report By Alex Stephen (Chief Financial Officer, ACHSCP).
A minor typo at 3.2 saw a change to the date of 31.12.2018. The Committee entered into discussions regarding the report and commented on the continuing financial challenges which would require strategy in some areas to assist. The report also highlighted some areas worthy of future development and consideration.
1.1. The report recommended that the Audit & Performance Systems Committee:
a) Notes this report in relation to the IJB budget and the information on areas of risk and management action that are contained herein.
b) Notes the budget virements indicated in Appendix E.
The Committee resolved:-
(i) To note this report in relation to the IJB budget and the information on areas of risk and management action that are contained herein.
(ii) To note the budget virements indicated in Appendix E.
(iii) To recognise the astute financial management exercised.