Decision details
Performance and Corporate Budget Monitoring Quarter 2 (CAB 063/101)
Decision Maker: Cabinet - Expired,
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
Resolved:
1. That the Quarter 2 2010/11 performance be noted, including areas where further work is needed to ensure the Authority delivers improved outcomes;
2. That the Council’s financial position as outlined in paragraphs 5 and 6 and appendices 5, 6 and 8 of the report (CAB 063/101) be noted; and
3. That the actions being taken to address the reported overspends be noted.
Action by:
CORPORATE DIRECTOR RESOURCES (C. NAYLOR)
Service Head Corporate Finance, Resources (A. Finch)
Service Head, Strategy and Performance, Chief Executive’s (L. Russell)
Publication date: 03/12/2010
Date of decision: 01/12/2010
Decided at meeting: 01/12/2010 - Cabinet - Expired
Accompanying Documents:
- 10 1 Strategic Performance and CRCBM Report Q2 16 Nov revised 22 Nov DG2211101214am PDF 149 KB
- Appendix 1 - Strategic Plan Monitoring PDF 115 KB
- Appendix 2 - Strategic Indicators Q2 - LAB PDF 146 KB
- Appendix 3 - PB PDF 82 KB
- Appendix 4 Budget Module Rec PDF 11 KB
- Appendix 5 - 06 GF CMBM PDF 113 KB
- Appendix 6 - 06 HRA CMBM PDF 14 KB
- Appendix 7 Efficiency Savings PDF 14 KB
- Appendix 8 - Capital Budget Reconciliation PDF 17 KB
- Appendix 9 - Capital PDF 56 KB