Issue - meetings

Mark Kimberley, Corporate Director, presented a report, which had been circulated prior to the meeting, informing Cabinet of the position against Improvement Actions and Performance Indicators in the 2014/2015 Gedling Plan, updating Cabinet on the likely outturn of the Revenue and Capital Budgets for the 2014/2015 financial year and seeking approval for changes to targets and budgets as outlined in the report.

RESOLVED to:

1)    Approve the changes to the Indicator Action target as detailed in paragraph 2.1. of the report, as an amendment to the agreed Gedling Plan;

2)    Approve the General Fund Revenue Budget virements included within Appendix 1 to the report;

3)    Approve the changes to the Capital Programme included in paragraph 2.2.3 of the report;

4)    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.