Issue - decisions
Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q2
09/01/2015 - Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q2
DECISION
- To note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 6 and Appendices 1-4.1 of this report.
- To review and note the 2014/15 quarter 2 performance for the Strategic Plan and the reportable Strategic Measures in Appendices 5 & 6.
- To agree a capital estimate of £275,000 for works at White Horse 1 O’Clock Club, as set out in Appendix 4.2.
Action by:
ACTING CORPORATE DIRECTOR, RESOURCES (C. HOLME)
(Service Head Corporate Strategy and Equality (L. Russell)
(Chief Accountant (K. Miles)