Issue - meetings

Quarter 2 Budget Monitoring, Performance Digest & Virement Report

Meeting: 02/11/2017 - Cabinet (Item 51)

51 Quarter 2 Budget Monitoring, Performance Digest & Virement Report pdf icon PDF 181 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 2017/18 financial year as at the end of Quarter 2.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 2017/19 Gedling Plan;

 

2)    Approve the General Fund Revenue Budget virements included in Appendix 1 to the report;

 

3)    Note the use of reserves and funds during quarter two as detailed in Appendix 2 to the report; and

 

4)    Approve the changes to the capital programme included in paragraph 2.2.3 of the report.