Issue - decisions

Quarterly Budget Monitoring, Performance Digest and Virement Report

13/02/2014 - 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 of the report;

c)         To approve the changes to the Capital Programme included in paragraph 2.2.3 of the report;

 

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.