Issue - decisions
Strategic Performance, 12/13 General Fund Revenue Budget and Capital Programme Monitoring Q4
05/07/2013 - Strategic Performance, 12/13 General Fund Revenue Budget and Capital Programme Monitoring Q4
DECISION
1. Note the Council’s financial performance compared to budget for 2012/13 as detailed in Sections 3 to 6 and Appendices 1-4 of this report.
2. Note and approve the proposed transfers to reserves as detailed in Appendix 5 of this report.
3. Review and note 2012/13 year end performance for strategic measures and Strategic Plan activities in Sections 7 and 8 and detailed in Appendices 6 &7.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Interim Service Head, Finance and HR Development (P. Thorogood))