Issue - meetings
Strategic Performance, General Fund Revenue Budget and Capital Programme 2012/13 Q2
Meeting: 05/12/2012 - Cabinet - Expired (Item 10)
10 Strategic Performance, General Fund Revenue Budget and Capital Programme 2012/13 Q2 
PDF 237 KB
Additional documents:
- 10.2b App1 - Control Budget, item 10
PDF 68 KB
- 10.2c App2 - CMBM Month 6 GF, item 10
PDF 240 KB
- 10.2d App3 - CMBM Month 6 HRA, item 10
PDF 24 KB
- 10.2e App4 Capital Q2, item 10
PDF 89 KB
- 10.2f App5 - Mid Year 2012-13 Strategic Plan Monitoring, item 10
PDF 151 KB
- 10.2g App6 - Q2 2012-13 Strategic Measures Monitoring, item 10
PDF 254 KB
Decision:
Decision
1. To review and note the Quarter 2 2012/13 performance; and
2. To note the Council’s financial position as detailed in sections 3 and 4 and Appendices 1-4 of this report.
3. To approve the transfer of £808,000 from the Olympic reserve set aside to fund additional expenditure as a result of the Olympics as set out at section 3.4 and 3.6 of this report.
Action by:
CORPORATE DIRECTOR OF RESOURCES (C. NAYLOR)
Service Head Financial Risk & Accountability (A. Finch)
Service Head Corporate Strategy and Equality (L. Russell)
Minutes:
The Cabinet Member for Resources, Councillor Alibor Choudhury, introduced the report highlighting the improvement plan and the good news stories contained within it.
The Mayor accepted the report and agreed its recommendations.
Resolved
1. To review and note the Quarter 2 2012/13 performance; and
2. To note the Council’s financial position as detailed in sections 3 and 4 and Appendices 1-4 of this report.
3. To approve the transfer of £808,000 from the Olympic reserve set aside to fund additional expenditure as a result of the Olympics as set out at section 3.4 and 3.6 of this report.