82 Quarterly Budget Monitoring, Performance Digest & Virement Report PDF 205 KB
Report of the Senior Leadership Team
Additional documents:
Minutes:
The Director of Organisational Development and Democratic Services introduced a report, which had been circulated prior to the meeting, providing some details of performance during quarter 3 of the current year. The Deputy Chief Executive and Director of Finance provided some details of the likely year-end financial position as at the end of quarter 3 for the same period.
RESOLVED to:
1) Note the progress against Improvement Actions and Performance Indicators in the 2017/19 Gedling Plan;
2) Approve the General Fund Revenue Budget virements included in Appendix 1 to the report;
3) Note the use of reserves and funds during quarter three as detailed in Appendix 2 to the report; and
4) Approve the changes to the capital programme included in paragraph 2.2.3 of the report.