Issue - decisions

Quarterly Budget Monitoring, Performance Digest and Virement Report

14/11/2013 - Quarterly Budget Monitoring, Performance Digest and Virement Report

a)  To approve the changes to Performance Indicator targets and Actions  as detailed in paragraphs 2.1.7 and 2.1.8 of the report;

b)  To approve the General Fund Revenue Budget virements included within Appendix 1;

c)  To approve the changes to the Capital Programme of £50,000 and below included in paragraph 2.2.3;

 

d)  To include details of budget and performance monitoring in a quarterly performance digest, to be published on the Council’s website and Intranet in line with the recommendations of Performance Review Scrutiny Committee.