Issue - meetings
Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q3
Meeting: 08/04/2015 - Cabinet - Expired (Item 10)
Additional documents:
- 10.2b Appendix 1 Control Budget, item 10
PDF 50 KB
- 10.2c Appx 2 P 9 Workings Summary, item 10
PDF 63 KB
- 10.2d App3 HRA, item 10
PDF 21 KB
- 10.2e Appendix 4 Capital Q3 2014-15, item 10
PDF 71 KB
- 10.2f Appx 5 2014-15 STRATEGIC MEASURES - Q3, item 10
PDF 348 KB
- Webcast for Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q3
Decision:
DECISION
- To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 6 and Appendices 1-4 of the report
- To approve the use of specific reserves set aside for ICT infrastructure works as set out in paragraph 4.7 of the report.
- To note the 2014/15 quarter 3 performance for reportable Strategic Measures in section 7 and Appendix 5 to the report.
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. In particular he noted that the financial position remained sound and that the previous overspend in adult social care had been addressed but that there would continue to be pressures in the future due to increased demand.
Councillor Aminur Khan, Cabinet Member for Policy, Strategy and Performance, highlighted that most performance measures were on target and that weaker areas were being tackled.
The Mayor agreed the recommendations as set out.
RESOLVED
- To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 6 and Appendices 1-4 of the report
- To approve the use of specific reserves set aside for ICT infrastructure works as set out in paragraph 4.7 of the report.
- To note the 2014/15 quarter 3 performance for reportable Strategic Measures in section 7 and Appendix 5 to the report.