Decision details
Strategic Performance, 13/14 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?: No
Purpose:
To note and agree the actions in the report
Decision:
DECISION
1. To review and note the Quarter 2 2013/14 performance; and
2. To note the Council’s financial position as detailed in section 4 and Appendices 1-3 of this report.
Action by:
CORPORATE DIRECTOR RESOURCES
(Service Head, Corporate Strategy and Equality (L. Russell)
(Chief Accountant (K. Miles)
(Service Manager, Strategy, Policy and Performance (K. Kewin)
Report author: Alan Finch
Publication date: 10/01/2014
Date of decision: 08/01/2014
Decided at meeting: 08/01/2014 - Cabinet - Expired
Accompanying Documents:
- 10.2a Strategic Performance, Revenue and Capital Monitoring Q2
PDF 301 KB - 10.2b App1 - Control Budget
PDF 66 KB
- 10.2c App2 - CMBMF Quarter 2
PDF 129 KB
- 10.2d App3 - HRA
PDF 21 KB
- 10.2e App4 - Capital
PDF 75 KB
- 10.2f App5 - MASTER 2013-14 Strategic Plan Monitoring - Q2
PDF 204 KB
- 10.2g App6 Q2 2013-14 Strategic Measures Monitoring
PDF 301 KB