Issue - meetings
Quarter 3 Budget Monitoring, Performance Digest & Virement Report
Meeting: 02/02/2017 - Cabinet (Item 60)
60 Quarter 3 Budget Monitoring, Performance Digest & Virement Report 
PDF 509 KB
Report of the Senior Leadership Team.
Additional documents:
- RQBC Qtr 3 2016-17, item 60
PDF 149 KB
- Capital Summary, item 60
PDF 60 KB
- 4. Appendix 3 Virements, item 60
PDF 30 KB
- 5. Appendix 4 Virements, item 60
PDF 39 KB
- 6. Appendix 5 Achievements and Activities, item 60
PDF 158 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 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.