Decision details

Corporate performance - Quarter 1 2015/16 [KD].

Decision Maker: Eastbourne Borough Council Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Regular monitoring of current year budgets (including virement authorisations, debt write-offs, decisions on revenue and capital budgets in excess of £50,000) and performance monitoring of council services and activities (including assessments against corporate plan priorities, progress of the devolved budget scheme and treasury management).

Decision:

(1) Performance against national and local performance indicators and actions from the 2010/15 corporate plan (2014 refresh) be agreed.

(2) General fund,  housing revenue account and collection fund financial performance for quarter ended June 2015, as set out in sections 3 and 4 of the report, agreed.

(3) Amended capital programme, as set out in appendix 3 to the report, agreed.

(4) Exemption to the Council’s contract procurement rules in relation to the appointment of agents and architect for the Seahouses Square project funded from Coastal Communities Grant and managed by Eastbourne Homes Limited approved.

(5) Treasury management performance, as set out in section 7 of the report, agreed.

Publication date: 02/09/2015

Date of decision: 02/09/2015

Decided at meeting: 02/09/2015 - Eastbourne Borough Council Cabinet

Accompanying Documents: