Issue details
Corporate Revenue, Capital Outturn and Performance Monitoring Report 2014/15 Quarter 4 (Month 12)
Note the Council’s financial performance compared to budget for 2014/15 as detailed in Sections 3 to 6 and Appendices 1-4 of this report. Approve the transfers to reserves as detailed in Appendix 5 of this report. Review and note 2014/15 year end performance for strategic measures and Strategic Plan activities in Appendices 6 to 7 (This report was previously entitled as the Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q4/Year End).
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 10/03/2015
Open/Exempt: Open;
Decision due: 28 Jul 15 by Cabinet
Considered on: 27 Jul 15 by Overview & Scrutiny Committee
Lead member: Cabinet Member for Resources and the Voluntary Sector
Lead director: Corporate Director, Resources
Department: Resources
Contact: Kevin Kewin, (Interim Service Head, Corporate Strategy and Equality) Email: kevin.kewin@towerhamlets.gov.uk, Kevin Miles, (Chief Accountant, Resources) Email: kevin.miles@towerhamlets.gov.uk.
Consultation process
None
Has an Equality Analysis been carried out and if so the result of this Assessment?: No
What supporting documents or other information will be available?: None
Decisions
- 30/07/2015 - Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q4/Year End
Agenda items
- 28/07/2015 - Cabinet Strategic Performance, 14/15 General Fund Revenue Budget and Capital Programme Monitoring Q4/Year End 28/07/2015
Documents
- Appendix 1 - Control Budget
PDF 85 KB - Appendix 2 - P12 Workings Summary V1 - Service Area - MAB PDF 59 KB
- Appendix 2 Summary - Mab PDF 20 KB
- Appendix 3 - HRA PDF 27 KB
- Appendix 4 Capital Outturn 14-15 PDF 71 KB
- Appendix 5 - Draft Reserves PDF 59 KB
- Appendix 6 PDF 457 KB
- Appendix 7 PDF 230 KB
- Appendix 8 revised PDF 915 KB
- Final Cabinet Outturn 1415 PDF 314 KB