Issue - meetings

The Corporate Director and Chief Financial Officer presented the report, which had been circulated prior to the meeting, informing Cabinet of the position against Improvement Actions and Performance Indicators and on the likely outturn of the Revenue and Capital Budgets for the 2013/14 financial year and seeking approval for changes to targets and budgets.

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 of the report;

c)         To approve the changes to the Capital Programme included in paragraph 2.2.3 of the report;

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.