Decision details
Strategic Performance, 13/14 General Fund Revenue Budget and Capital Programme Monitoring Q4 Year End
Decision Maker: Cabinet - Expired
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Note the Council’s financial performance compared to budget for 2013/14.
Approve the transfers to reserves.
Review and note 2013/14 year end performance for strategic measures and Strategic Plan activities.
Decision:
DECISION
- To note the Council’s financial performance compared to budget for 2013/14 as detailed in Sections 3 to 6 and Appendices 1-4 of the report.
- To approve the transfers to reserves as detailed in Appendix 5 of the report.
- To review and note 2013/14 year end performance for strategic measures and Strategic Plan activities in Appendices 6 to 7 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Chief Accountant (K. Miles)
(Service Head, Corporate Strategy and Equality (L. Russell)
Report author: Kevin Kewin
Publication date: 25/07/2014
Date of decision: 23/07/2014
Decided at meeting: 23/07/2014 - Cabinet - Expired
Effective from: 02/08/2014
Accompanying Documents:
- 10.1a Strategic Performance Report
PDF 287 KB - 10.1b App1 - Control Budget 2013-14
PDF 143 KB
- 10.1c App2 - Revenue Outturn
PDF 162 KB
- 10.1d App3 HRA
PDF 21 KB
- 10.1e App4 Capital Outturn Monitor
PDF 82 KB
- 10.1f App5 General Reserves
PDF 56 KB
- 10.1g App6 2013-14 Strategic Plan Monitoring - Q4
PDF 236 KB
- 10.1h App7 2013-14 yr end monitoring
PDF 353 KB