Decision details
Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q2
Decision Maker: Cabinet - Expired
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To:
1. Note the Council’s financial performance compared to budget for 2014/15;
2. Review and note 2014/15 performance for strategic measures and Strategic Plan activities; and
3. Adopt the capital estimate for The White Horse 1 O’Clock Club.
Decision:
DECISION
- To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 6 and Appendices 1-4.1 of this report.
- To review and note the 2014/15 quarter 2 performance for the Strategic Plan and the reportable Strategic Measures in Appendices 5 & 6.
- To agree a capital estimate of £275,000 for works at White Horse 1 O’Clock Club, as set out in Appendix 4.2.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Service Head Corporate Strategy and Equality (L. Russell)
(Chief Accountant (K. Miles)
Report author: Kevin Kewin
Publication date: 09/01/2015
Date of decision: 07/01/2015
Decided at meeting: 07/01/2015 - Cabinet - Expired
Effective from: 17/01/2015
Accompanying Documents:
- 10.1a CMBM SM Report Q2
PDF 258 KB - 10.1b Appendix 1 Capital Control Budget 2014-15 Q2 V2
PDF 48 KB
- 10.1c Appendix 2 - P 6 V4 O&S Cabinet
PDF 149 KB
- 10.1d Appendix 3 - HRA
PDF 19 KB
- 10.1e Appendix 4.1 - Capital (updated for Poplar Baths MAB PAP)
PDF 74 KB
- 10.1f Appendix 4.2 - Adoption of Capital Estimate
PDF 44 KB
- 10.1g Appendix 5 - 2014-15 Strategic Plan 6 month monitoring template
PDF 441 KB
- 10.1h Appendix 6 - 2014-15 STRATEGIC MEASURES - Q2 - V1
PDF 360 KB