Issue - meetings
Strategic Performance, General Fund Revenue Budget and Capital Programme Q3
Meeting: 13/03/2013 - Cabinet - Expired (Item 10)
10 Strategic Performance, General Fund Revenue Budget and Capital Programme Q3 PDF 218 KB
Additional documents:
- 10.1b App 1 - Control Budget, item 10 PDF 120 KB
- 10.1c App 2 - CMBM Month 9 GF, item 10 PDF 234 KB
- 10.1d App 3 - CMBM Month 9 HRA, item 10 PDF 25 KB
- 10.1e App 4 Capital Q3, item 10 PDF 100 KB
- 10.1f App 5 - Strategic Measures Monitoring, item 10 PDF 744 KB
Decision:
DECISION
1. To review and note the Quarter 3 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.
Action by:
ACTING CORPORATE DIRECTOR RESOURCES (C. HOLME)
(Service Head Financial Services, Risk & Accountability, A. Finch)
(Service Head Corporate Strategy and Equality, L. Russell)
Minutes:
The Mayor agreed the recommendations as set out in the report.
RESOLVED
1. To review and note the Quarter 3 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.