18 Monitoring Reports - Projects EXE21-074 PDF 83 KB
Reporting Person – Julie Fisher
Additional documents:
Minutes:
The Executive received a quarterly monitoring report on the progress of projects in the interest of financial prudence and to ensure open and transparent corporate governance. The Executive welcomed the new format of the quarterly monitoring report and thanked Officers for their work on its review. Following a question regarding the loan to Freedom Leisure, Officers reported that the delay in sign-off was related to a VAT issue.
RESOLVEd
That the report be received.
Reason: To monitor progress on development to the Council’s project management approach.