Note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 6 and Appendices 1-4 of this report. Approve the transfers to reserves as detailed in Appendix 5 of this report.  Review and note 2014/15 year end performance for strategic measures and Strategic Plan activities in Appendices 6 to 7 (This report was previously entitled as the Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q4/Year End).

DECISION

1.    To note the Council’s financial performance compared to budget for 2014/15 as detailed in sections 3 to 8 and appendices 1-5 of this report.

2.    To note the transfers to reserves as detailed in Appendix 5 of this report.

3.    To review and note 2014/15 year end performance for strategic measures and Strategic Plan activities in sections 9 -10 and appendices 6 to 7.

4.    To review and note the findings of the Council’s Annual Residents Survey 2014/15 in section 11 and appendix 8.

Action by:

ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)

(Service Head, Corporate Strategy and Equality (L. Russell)

(Chief Accountant (K. Miles)