84 Quarterly Budget Monitoring, Performance Digest & Virement Report PDF 258 KB
Report of the Senior Leadership Team.
Additional documents:
Minutes:
The Deputy Chief Executive and Director of Finance introduced a report providing details of the likely year end financial position as at the end of quarter 3 of the 2018/19 financial year. The Director of Organisational Development and Democratic Services provided some details of performance during the same period.
RESOLVED to:
1) Note the progress against Improvement Actions and Performance Indicators in the 2018/19 Gedling Plan;
2) Agree the amendments to the performance indicator targets set out in paragraph 2.1.7 of the report;
3) Approve the General Fund Revenue Budget virements included in Appendix 1 to the report;
4) Note the use of reserves and funds during quarter three as detailed in Appendix 2 to the report; and
5) Approve the changes to the capital programme included in paragraph 2.2.3 of the report.