Decision details
Strategic Performance, General Fund Revenue Budget and Capital Programme 2012/13 Q2
Decision Maker: Cabinet - Expired
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To note and agree the actions in the
report.
Decision:
Decision
1. To review and note the Quarter 2 2012/13 performance; and
2. To note the Council’s financial position as detailed in sections 3 and 4 and Appendices 1-4 of this report.
3. To approve the transfer of £808,000 from the Olympic reserve set aside to fund additional expenditure as a result of the Olympics as set out at section 3.4 and 3.6 of this report.
Action by:
CORPORATE DIRECTOR OF RESOURCES (C. NAYLOR)
Service Head Financial Risk & Accountability (A. Finch)
Service Head Corporate Strategy and Equality (L. Russell)
Report author: Alan Finch
Publication date: 07/12/2012
Date of decision: 05/12/2012
Decided at meeting: 05/12/2012 - Cabinet - Expired
Effective from: 15/12/2012
Accompanying Documents:
- 10.2a Strategic Performance and Corporate Monitoring Q2
PDF 237 KB - 10.2b App1 - Control Budget
PDF 68 KB
- 10.2c App2 - CMBM Month 6 GF
PDF 240 KB
- 10.2d App3 - CMBM Month 6 HRA
PDF 24 KB
- 10.2e App4 Capital Q2
PDF 89 KB
- 10.2f App5 - Mid Year 2012-13 Strategic Plan Monitoring
PDF 151 KB
- 10.2g App6 - Q2 2012-13 Strategic Measures Monitoring
PDF 254 KB