Decision details

Corporate performance - Quarter 2 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 be agreed.

(2) General fund,  housing revenue account and collection fund financial performance for the quarter ended September 2015 agreed.

(3) Transfer from reserves (strategic change fund) of £75k for payment to iESE agreed.

(4) Capital programme be agreed.

(5) Treasury management performance agreed.

 

Publication date: 10/12/2015

Date of decision: 09/12/2015

Decided at meeting: 09/12/2015 - Eastbourne Borough Council Cabinet

Accompanying Documents: