Issue - meetings

Quarterly Budgt Monitoring, Performance Digest and Virement Report

Meeting: 07/08/2014 - Cabinet (Item 134)

134 Quarterly Budget Monitoring, Performance Digest and Virement Report pdf icon PDF 153 KB

Report of Senior Leadership Team.

Additional documents:

Minutes:

The Financial Services Manager presented the report, which had been circulated prior to the meeting, informing Cabinet of the position against Improvement Actions and Performance Indicators in the 2014/15 Gedling Plan, update Cabinet on the likely outturn of the Revenue and Capital Budgets for the 2014/15 financial year and to seek approval for changes to targets and budgets.

 

RESOLVED:

 

a)    To approve the changes to Performance Indicator and Action targets as detailed in paragraph 2.1.6 of the report, as an amendment to the agreed Gedling Plan;

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

c)     To approve the changes to the Capital Programme 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.