Issue - meetings

Quarterly Budget Monitoring, Performance Digest & Virement Report

Meeting: 01/02/2018 - Cabinet (Item 82)

82 Quarterly Budget Monitoring, Performance Digest & Virement Report pdf icon 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.