Agenda item

Report of the Senior Leadership Team.

The Deputy Chief Executive and Director of Finance introduced a report providing details of the likely year end financial position as at the end of quarter 2 of the 2018/19 financial year. The Director of Organisational Development and Democratic Services provided some details of performance during the same period.

RESOLVED to:

1)    Note the progress against Improvement Actions and Performance Indicators in the 2018/19 Gedling Plan;

2)    Agree the amendments to the performance indicator targets set out in paragraph 2.1.7 of the report;

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

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

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