Decision details

Council Monitoring: Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes


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 




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.


Report author: Jane Mackney

Publication date: 17/12/2015

Date of decision: 15/12/2015

Decided at meeting: 15/12/2015 - Cabinet

Effective from: 24/12/2015

Accompanying Documents: