Issue - meetings

Report of the Senior Leadership Team.

Mark Kimberley, Corporate Director, introduced a report, which had been circulated prior to the meeting, informing Cabinet of the position against Improvement Actions and Performance Indicators in the 2015/2016 Gedling Plan, updating Cabinet on the likely outturn of the Revenue and Capital Budgets for the 2015/2016 financial year and seeking approval for changes to targets and budgets as outlined in the report.

Specifically on the request to amend targets for recycling in the Borough Members stated that they were not minded to approve the request to reduce the targets as they felt that reducing such targets in year would send the wrong message on such an issue.

RESOLVED to:

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

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

3)    Note the virements and transfers to/from reserves and funds during the last quarter as detailed in appendices 3 and 4 to the report; and

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.