As members of the Improvement Service you are invited to view our Financial and Operations position on a quarterly basis.
If you have any queries in relation to the information or would like to discuss matters further then please contact the IS Business Manager:
loraine.higgins@improvementservice.org.uk
Our Chief Executive reports the Financial and Operations position to the Improvement Service Audit Committee every quarter. Part of the role of the Audit Committee is to review and challenge the position and reports to the Board the deliberations, decisions and any concerns expressed at Audit Committee Meetings.
The reports include the following:
- IS Budget, expenditure to date and forecasts to the year-end, including supporting notes
- High level progress reports on Programme and Project activity
- Programme Highlight reports prepared individually by IS Directors / Heads of Service
You can access the Finance and Operations Reports as presented to the IS Board of Directors below:
- June 2009
- September 2009
- December 2009
- March 2010
- December 2010
- Directors' Report and Financial Statement
We have improved our performance reporting in 2010/11. The previous progress report and programme highlight report have been combined to provide a more succinct programme progress report. The new report continues to provide all the information contained in the previous two reports but in a more summarised fashion. It also links objectives and risks to specific projects, giving more clarity to the overall process.
The Improvement Service conducts its day-to-day Business adhering to a robust set of Financial Regulations and Scheme of Delegation, which are available to view below:
