Issue - meetings
Strategic Performance and Corporate Revenue and Capital Budget Outturn 2013/14
Meeting: 23/07/2014 - Cabinet - Expired (Item 10)
Additional documents:
- 10.1b App1 - Control Budget 2013-14, item 10
PDF 143 KB
- 10.1c App2 - Revenue Outturn, item 10
PDF 162 KB
- 10.1d App3 HRA, item 10
PDF 21 KB
- 10.1e App4 Capital Outturn Monitor, item 10
PDF 82 KB
- 10.1f App5 General Reserves, item 10
PDF 56 KB
- 10.1g App6 2013-14 Strategic Plan Monitoring - Q4, item 10
PDF 236 KB
- 10.1h App7 2013-14 yr end monitoring, item 10
PDF 353 KB
- Webcast for Strategic Performance, 13/14 General Fund Revenue Budget and Capital Programme Monitoring Q4 Year End
Decision:
DECISION
- To note the Council’s financial performance compared to budget for 2013/14 as detailed in Sections 3 to 6 and Appendices 1-4 of the report.
- To approve the transfers to reserves as detailed in Appendix 5 of the report.
- To review and note 2013/14 year end performance for strategic measures and Strategic Plan activities in Appendices 6 to 7 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Chief Accountant (K. Miles)
(Service Head, Corporate Strategy and Equality (L. Russell)
Minutes:
Councillor Alibor Choudhury, Cabinet Member for Resources, introduced the report.
Chris Holme, Corporate Director Resources, highlighted that the Council remained in a relatively healthy financial state and it had an excellent return in its Council Tax collection rate and for Non Domestic Rates collection the Council was rated second best in the Country.
The Mayor agreed the recommendations as set out in the report.
RESOLVED
- To note the Council’s financial performance compared to budget for 2013/14 as detailed in Sections 3 to 6 and Appendices 1-4 of the report.
- To approve the transfers to reserves as detailed in Appendix 5 of the report.
- To review and note 2013/14 year end performance for strategic measures and Strategic Plan activities in Appendices 6 to 7 of the report.