»

Quarterly Business Reports

The Quarterly Business Monitoring Report (QBR) summarises achievements and progress against the Councils Strategic Plan 2016-20 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, Revenue Summary - A high level summary of the Council's income and expenditure performance.

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

Goal 1 Developing a Prosperous & Sustainable Economy
Goal 2 Stronger, Safer, Healthier Communities
Goal 3 Protecting & Enhancing our Quality Environment
Goal 4 An Effective and Customer Focused Council 

For more information contact Harry Roper 01237 428959 or email Harry.Roper@Torridge.Gov.uk

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]