Issue - decisions
Strategic Performance, General Fund Revenue Budget and Capital Programme 2012/13 Q2
07/12/2012 - Strategic Performance, General Fund Revenue Budget and Capital Programme 2012/13 Q2
Decision
1. To review and note the Quarter 2 2012/13 performance; and
2. To note the Council’s financial position as detailed in sections 3 and 4 and Appendices 1-4 of this report.
3. To approve the transfer of £808,000 from the Olympic reserve set aside to fund additional expenditure as a result of the Olympics as set out at section 3.4 and 3.6 of this report.
Action by:
CORPORATE DIRECTOR OF RESOURCES (C. NAYLOR)
Service Head Financial Risk & Accountability (A. Finch)
Service Head Corporate Strategy and Equality (L. Russell)