Decision details

Council Quarterly monitoring report.

31.1     The Cabinet considered a report by the Chief Executive

31.2     It was RESOLVED to:

1)            note the latest monitoring position for the Council;

2)            approve the proposed target amendments and deletions set out at paragraph 2.2 of the report; and

3)            note the slippage, over/underspends and spend in advance identified in the report 

Reason

31.3     The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, savings plan together with risks for quarter 2.