Issue - meetings
Quarter 1 Budget Monitoring, Performance Digest & Virement Report
Meeting: 04/08/2016 - Cabinet (Item 14)
14 Quarter 1 Budget Monitoring, Performance Digest & Virement Report 
PDF 160 KB
Report of the Senior Leadership Team.
Additional documents:
- 2. Appendix 1. RQBC Qtr 1 2016-17, item 14
PDF 122 KB
- 3. Appendix 2. Capital, item 14
PDF 59 KB
- 4. Appendix 3 Virements, item 14
PDF 37 KB
- 5. Appendix 4 Virements, item 14
PDF 45 KB
- 6. Appendix 5 Outcomes, item 14
PDF 200 KB
Minutes:
Alison Ball, 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 2016/17 financial year as at the end of Quarter 1.
RESOLVED to:
1) Note the progress against Improvement Actions and Performance Indicators in the 2016/19 Gedling Plan
2) Approve the General Fund Revenue Budget virements included within Appendix 1 to the report;
3) Note the Capital Programme projected outturn for 2016/17;
4) Note the virements and transfers to/from reserves and funds during the last quarter as detailed in appendices 3 and 4 to the report.