Decision details

Council Monitoring: Quarter 1 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The consider the Council Monitoring report for the first quarter of the financial year 2016/17.

Decisions:

25.1     The Cabinet considered a report by the Chief Executive.

 

25.2     It was RESOLVED to:

            1) note the latest monitoring position for the Council;

            2) approve the proposed amendments to performance measures and targets set out in paragraph 3.2 of the report;

            3) agree the proposed revised charges as set out in paragraph 3.5 (i) of the report and in Appendix 5; and

            4) recommend the County Council to agree the revised charge set out in paragraph 3.5(ii) of the report and Appendix 5

 

Reason

25.3   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 1.

Report author: Jane Mackney

Publication date: 09/11/2017

Date of decision: 20/09/2016

Decided at meeting: 20/09/2016 - Cabinet

Effective from: 28/09/2016

Accompanying Documents: