25 Council Monitoring: Quarter 1 2016/17 PDF 2 MB
Report by Chief Executive
Additional documents:
Minutes:
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.