Decision details

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

2017/18 quarter 2 will be reported to Cabinet on 13 December.

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

(2) General fund, housing revenue account and collection fund financial performance for the quarter ended December 2014, as set out in sections 3, 4, 5 and 6 of report agreed.

(3) Transfer to and from reserves as set out in appendix 3 to th report approved.

(4) Amended capital programme as set out in appendix 4 to report approved.

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