Issue - meetings
Quarter 2 Budget Monitoring, Performance Digest & Virement Report
Meeting: 03/11/2016 - Cabinet (Item 37)
37 Quarter 2 Budget Monitoring, Performance Digest & Virement Report 
PDF 201 KB
Report of the Senior Leadership Team.
Additional documents:
- App 1 RQBC Qtr 2 2016-17, item 37
PDF 167 KB
- 4. Appendix 3 Virements, item 37
PDF 30 KB
- 5. Appendix 4 Virements, item 37
PDF 41 KB
- Appendix 5 - Examples of Achievements, item 37
PDF 157 KB
Minutes:
The Deputy Chief Executive 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 2.The Chief Executive provided some details of action that was being taken to address performance indicators that were currently below expectations.
RESOLVED to:
1) Note the progress against Improvement Actions and Performance Indicators in the 2016/19 Gedling Plan;
2) Approve the changes to the Indicators as detailed in paragraph 2.1.5 of the report as an amendment to the agreed Gedling Plan;
3) Approve the General Fund Revenue Budget virements included within Appendix 1 to the report;
4) Approve the changes to the capital programme included in paragraph 2.2.3 of the report; and
5) Note the virements and transfers to/from reserves and funds during the last quarter as detailed in appendices 3 and 4 to the report.