134 Quarterly Budget Monitoring, Performance Digest and Virement Report 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.