Decision details
Strategic Performance, General Fund Revenue Budget and Capital Programme Monitoring 2015/16 Q1
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the 1st Quarter report on the Strategic Performance, General Fund Revenue Budget and Capital Programme Monitoring 2015/16.
Decision:
DECISION
1. Note the Council’s financial performance compared to budget for 2015/16 as detailed in Sections 2 to 5 and Appendices 1-4 of this report.
2. Review and note performance for strategic measures and Strategic Plan activities in Appendix 5.
3. Note details of Ashington East Capital Programme included in the report titled ‘Housing Resources and Capital Delivery’, agenda item 5.4
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Service Head, Corporate Strategy and Equality (L. Russell)
(Chief Accountant (K. Miles)
Report author: Barry Scarr
Publication date: 08/10/2015
Date of decision: 06/10/2015
Decided at meeting: 06/10/2015 - Cabinet
Effective from: 16/10/2015
Accompanying Documents:
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