Issue - meetings
Strategic Performance and Budget Report: Quarter 3
Meeting: 07/04/2015 - Overview & Scrutiny Committee (Item 7)
7 Strategic Performance and Budget Report: Quarter 3 
PDF 75 KB
Additional documents:
- 02 Period 9 - CMBM V3 O&S Cab, item 7
PDF 195 KB
- 03 Appendix 1 Control Budget, item 7
PDF 50 KB
- 03 Appx 2 P 9 Workings Summary V1 - Service Area CPAP, item 7
PDF 63 KB
- 04 HRA - Appendix 3, item 7
PDF 21 KB
- 05 Appendix 4 Capital Q3 2014-15, item 7
PDF 71 KB
- 06 Appx 5 2014-15 STRATEGIC MEASURES - Q3 - V1 5, item 7
PDF 348 KB
Minutes:
The Committee had received and noted a report that detailed the financial outturn position of the Council at the end of Quarter 3 compared to budget, and service performance against targets. This it was noted had included the projected year-end position for the:
- General Fund Revenue, Housing Revenue Account and Capital Programme; and
- An overview of performance for all of the reportable strategic measures.
In considering the report the Committee expressed concern in relation to the delivery of affordable homes, GCSE results and crime performance, including violence with injury.
As a result of consideration of this report the Chair Moved and it was:-
RESOLVED that:
The Committee note the report.