Clackmannanshire Council Online

Performance in Resources & Governance

Performance in Resources & Governance

Teams within our Resources & Governance service include:

• Accountancy (Corporate Accounting, Management Accounting, Procurement & Creditors)
• Human Resources, Payroll and Health & Safety
• Legal & Democratic Services
• Internal Audit & Fraud
• Information & Communications Technology

The key Priority Outcome this service contributes to is:

• The Council is efficient, effective and recognised for excellence.

What we're doing to improve

• Aug 2017 - 2017/18 Business Plan
• Mar 2017 - Internal Audit Plan 2017/18
• Jan 2017 - Consortium Audit Arrangements
• Dec 2016 - Interim Procurement Strategy Report
• May 2016 - Tripartite Remit
• Oct 2012 - Information & Communication Technology Strategy

How we're performing

• Sep 2017 - Council Financial Performance 2017/18 - Q1 Outturn
• Sep 2017 - Internal Audit Progress Report
• Sep 2017 - Council Financial Performance 2016/17 - Draft Final Outturn
• Sep 2017 - Internal Audit Assurance Report 2016/17
• Aug 2017 - 2016/17 Finance & Performance Report
• Aug 2017 - Budget Strategy Update
• Jun 2017 - Draft Financial Statements 2016/17
• Jun 2017 - Annual Treasury Report 2016/17
• Dec 2016 - 2015/16 Procurement Annual Report
• Nov 2016 - 2015/16 Annual Fraud Report
• Apr 2016 - Governance Improvement Plan 2015/16