Issue - meetings

Report of the Senior Leadership Team.

The Chief Financial Officer introduced a report, which had been circulated prior to the meeting, informing Members of the likely outturn of the Revenue and Capital Budgets for the 2015/16 financial year and of the position against improvement actions and performance indicators in the 2015/16 Gedling Plan.

RESOLVED to:

1)    Note the progress against Improvement Actions and Performance Indicators in the 2015/2016 Gedling Plan;

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

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

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

5)    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.