Decision details
Strategic Performance, 13/14 General Fund Revenue Budget and Capital Programme Monitoring Q3
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
- To review and note the Quarter 3 2013/14 performance.
- To note the Council’s financial position as detailed in section 3 and appendices 1-3 of this report.
- To note that Cabinet will approve capital estimates for ESCW as set out in Appendix 4a.
Action by:
CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Chief Accountant (K. Miles)
(Service Head Corporate Strategy and Equality (L. Russell)
Report author: Alan Finch
Publication date: 04/04/2014
Date of decision: 02/04/2014
Decided at meeting: 02/04/2014 - Cabinet - Expired
Accompanying Documents:
- 10.2a Q3 Budget Monitoring Report
PDF 201 KB - 10.2b App1 - Control Budget(inc cap)
PDF 108 KB
- 10.2c App2 - CMBMP9_CMT
PDF 164 KB
- 10.2d App3 - CMBM HRA
PDF 24 KB
- 10.2e App4 - Capital Q3
PDF 77 KB
- 10.2f App4a - ESCW Capital programme - Cab April 2014
PDF 40 KB
- 10.2g App5 Q3 2013-14 Strategic Measures Monitoring
PDF 275 KB