Decision details
Strategic Performance, 12/13 General Fund Revenue Budget and Capital Programme Monitoring Q4
Decision Maker: Cabinet - Expired
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To note and agree the actions in the report.
Decision:
DECISION
1. Note the Council’s financial performance compared to budget for 2012/13 as detailed in Sections 3 to 6 and Appendices 1-4 of this report.
2. Note and approve the proposed transfers to reserves as detailed in Appendix 5 of this report.
3. Review and note 2012/13 year end performance for strategic measures and Strategic Plan activities in Sections 7 and 8 and detailed in Appendices 6 &7.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Interim Service Head, Finance and HR Development (P. Thorogood))
Report author: Alan Finch
Publication date: 05/07/2013
Date of decision: 03/07/2013
Decided at meeting: 03/07/2013 - Cabinet - Expired
Accompanying Documents:
- 10.3a Cabinet 3 July Updated - Performance report
PDF 140 KB - 10.3b Appendix 1 - Month 12 Reformat
PDF 143 KB
- 10.3c Appendix 2 - Month 12 170613 Reformat
PDF 173 KB
- 10.3d Appendix 3 - Month 12 Cabinet 030713 Reformat
PDF 24 KB
- 10.3e Appendix 4 - Capital 2012-13
PDF 68 KB
- 10.3f Appendix 5 General Reserves Reformat
PDF 22 KB
- 10.3g Appendix 6 - 201213 Year End Performance Measures Monitoring
PDF 261 KB
- 10.3h Appendix 7 - 201213 Year End Strategic Plan Monitoring V4
PDF 468 KB