Decision details
Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q1
Decision Maker: Cabinet - Expired
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Note Council’s financial performance compared to budget for 2014/15; and
Review and note 2014/15 year end performance for strategic measures and Strategic Plan activities.
Decision:
DECISION
1. To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 7 and Appendices 1-4 of this report.
2. To review and note the 2014/15 quarter 1 performance for strategic measures in Appendix 5.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Chief Accountant (K. Miles)
(Service Head, Corporate Strategy and Equality (L. Russell)
Report author: Kevin Kewin
Publication date: 03/10/2014
Date of decision: 01/10/2014
Decided at meeting: 01/10/2014 - Cabinet - Expired
Effective from: 11/10/2014
Accompanying Documents:
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