Issue - meetings

Council Monitoring - Quarterly Reports 2015/16

 

 

Meeting: 15/12/2015 - Cabinet (Item 31)

31 Council Monitoring: Quarter 2 pdf icon PDF 2 MB

Report by Chief Executive

Additional documents:

Minutes:

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.

 

Meeting: 29/06/2015 - Cabinet (Item 4)

4 Council Monitoring - end of year 2014/15 pdf icon PDF 2 MB

Report by the Chief Executive

Additional documents:

Minutes:

4.1       The Cabinet considered a report by the Chief Executive. 

 

4.2       It was RESOLVED to note the latest monitoring position for the Council

 

Reason

 

4.3       The report sets out the Council’s position and year end provisional outturns for the Council Plan targets, Revenue Budget, Capital Programme, Savings Plan together with risks at the end of March 2015.