51 Quarter 2 Budget Monitoring, Performance Digest & Virement Report 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.