Issue - meetings
Strategic Performance, 12/13 General Fund Revenue Budget and Capital Programme Monitoring Q4
Meeting: 03/07/2013 - Cabinet - Expired (Item 10)
Additional documents:
- 10.3b Appendix 1 - Month 12 Reformat, item 10
PDF 143 KB
- 10.3c Appendix 2 - Month 12 170613 Reformat, item 10
PDF 173 KB
- 10.3d Appendix 3 - Month 12 Cabinet 030713 Reformat, item 10
PDF 24 KB
- 10.3e Appendix 4 - Capital 2012-13, item 10
PDF 68 KB
- 10.3f Appendix 5 General Reserves Reformat, item 10
PDF 22 KB
- 10.3g Appendix 6 - 201213 Year End Performance Measures Monitoring, item 10
PDF 261 KB
- 10.3h Appendix 7 - 201213 Year End Strategic Plan Monitoring V4, item 10
PDF 468 KB
Decision:
DECISION
1. Note the Council’s financial performance compared to budget for 2012/13 as detailed in Sections 3 to 6 and Appendices 1-4 of this report.
2. Note and approve the proposed transfers to reserves as detailed in Appendix 5 of this report.
3. Review and note 2012/13 year end performance for strategic measures and Strategic Plan activities in Sections 7 and 8 and detailed in Appendices 6 &7.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Interim Service Head, Finance and HR Development (P. Thorogood))
Minutes:
Councillor Alibor Choudhury, Cabinet Member for Resources, introduced the report.
Mr Chris Holme, Acting Corporate Director Resources, advised that he would respond in writing to the Chair of Overview and Scrutiny Committee regarding the areas of concern raised by the Committee.
The Mayor welcomed the report and accepted the recommendations.
RESOLVED
To approve the proposals in the report:
1. Note the Council’s financial performance compared to budget for 2012/13 as detailed in Sections 3 to 6 and Appendices 1-4 of this report.
2. Note and approve the proposed transfers to reserves as detailed in Appendix 5 of this report.
3. Review and note 2012/13 year end performance for strategic measures and Strategic Plan activities in Sections 7 and 8 and detailed in Appendices 6 &7.