Decision Maker: Joint Strategic Director Finance and Resources (S151)
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The service provides the most cost-effective
way to access our financial analysis giving you the most up to
date, in depth analysis of your finances available anywhere.
The service includes:
• 7 models (including our newly created Balance sheet model)
diagnosing your financial health in unparalleled detail.
• Customised analysis specifically for your authority,
regularly updated throughout the year
• Current and historic patterns, trends developments that
affect your funding position
• Key messages for senior leadership, members and other
stakeholders all based on factual, verified data.
• Areas of concern, anomalies and actions to take, clearly
explained
• A personalised session on interpreting the data, trends and
benchmarking.
• Access to our member-only webinars and MTFS sessions
throughout the year
The service provides the most cost-effective
way to access our financial analysis giving you the most up to
date, in depth analysis of your finances available anywhere.
It enables robust financial decision making.
Information is available via RO and RA forms
but the degree of accuracy is to high to be of use.
Council Constitution dated 13th June 2024,
Part 3, Page 1-42, paragraph 1(a)
To undertake the day-to-day management and operation of staff
reporting to them and of
the premises and services for which they are responsible in
accordance with the policies
and procedures laid down by the Council, including:
(a) incurring expenditure within approved budgetary
provision,
Publication date: 08/07/2024
Date of decision: 08/07/2024