Issue - meetings
Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q1
Meeting: 01/10/2014 - Cabinet - Expired (Item 10)
Additional documents:
- 10.1b Appendix 1 - Control Budget, item 10
PDF 56 KB
- 10.1c Appendix 2 - Revenue Monitor P3, item 10
PDF 152 KB
- 10.1d Appendix 3 - HRA, item 10
PDF 18 KB
- 10.1e Appendix 4 - Capital Q1 2014-15, item 10
PDF 75 KB
- 10.1f Appendix 5 - 2014-15 STRATEGIC MEASURES - Q1 v0 7, item 10
PDF 277 KB
- Webcast for Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q1
Decision:
DECISION
1. To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 7 and Appendices 1-4 of this report.
2. To review and note the 2014/15 quarter 1 performance for strategic measures in Appendix 5.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Chief Accountant (K. Miles)
(Service Head, Corporate Strategy and Equality (L. Russell)
Minutes:
Chris Holme, Acting Corporate Director, Resources, introduced the report. He highlighted that the report had been extensively reviewed by the Overview and Scrutiny Committee the night before and that a particular issue that had been examined related to cost pressures in adult social care and that a financial recovery group was investigating. He noted that, overall, spend across the Council was in line with budgets.
The report was discussed and areas of high performance and also areas of risk were noted.
Following the discussion the Mayor agreed the recommendations as set out in the report.
RESOLVED
1. To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 7 and Appendices 1-4 of this report.
2. To review and note the 2014/15 quarter 1 performance for strategic measures in Appendix 5.