· To inform Cabinet of the position against Improvement Actions and Performance Indicators in the 2013/2014 Council Plan.
· To seek Cabinet approval for changes to targets as set out in Section 2.1.
· To update Cabinet on the likely outturn of the Revenue and Capital Budgets for the 2013/2014 financial year. The budgets include all carried forward amounts from the 2012/2013 financial year.
· To seek Cabinet approval for budget changes outlined in this report.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 20/06/2013
Decision due: 8 Aug 2013 by Cabinet
Lead member: Portfolio Holder for Finance, Performance and Economic Development
Contact: Email: alison.ball@gedling.gov.uk.
Consultation process
N/A