Issue - meetings

Council Monitoring: Quarter 1 2016/17

Meeting: 20/09/2016 - Cabinet (Item 25)

25 Council Monitoring: Quarter 1 2016/17 pdf icon 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.