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