60 Quarter 3 Budget Monitoring, Performance Digest & Virement Report PDF 509 KB
Report of the Senior Leadership Team.
Additional documents:
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 3.The Director of Organisational Development and Democratic Services provided some details of performance for the same period.
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 in Appendix 1 to the report;
3) Approve the changes to the capital programme included in paragraph 2.2.3; and
4) Note the Portfolio Holder virements and use of reserves and funds during the last quarter as detailed in appendices 3 and 4 to the report.