Issue - meetings

Corporate Directors, Mark Kimberley and Stephen Bray present a report of the Senior Leadership Team, which had been circulated prior to the meeting, informing Cabinet of the position against the 2013/14 Council Plan and to update Cabinet on the likely outturn of the Revenue and Capital Budgets for the 2013/14 financial year.

RESOLVED:

a)  To approve the changes to Performance Indicator targets and Actions  as detailed in paragraphs 2.1.7 and 2.1.8 of the report;

b)  To approve the General Fund Revenue Budget virements included within Appendix 1;

c)  To approve the changes to the Capital Programme of £50,000 and below included in paragraph 2.2.3;

d)  To include details of budget and performance monitoring in a quarterly performance digest, to be published on the Council’s website and Intranet in line with the recommendations of Performance Review Scrutiny Committee.