Issue - meetings

Performance and Finance 2013/14 Quarter 2

Meeting: 09/12/2013 - Executive (Item 16)

16 Performance and Finance 2013/14 Quarter 2 pdf icon PDF 116 KB

The purpose of this report is to provide Members with a corporate overview of Finance and Performance information, to support informed decision-making, and to manage performance effectively. 

 

Additional documents:

Decision:

(i)         that the Finance and Performance information contained in the report from the Assistant Chief Executive and Chief Finance Officer be noted and remedial actions as necessary be agreed;

(ii)        that the current and future strategic risks associated with the information provided and agree remedial actions as appropriate be noted;

(iii)       that the progress be noted;

(iv)       that the budget virements as set out within the appendix to this report be agreed;

(v)        that the write off of bad debts contained within this report be noted.

Minutes:

The Chair (Councillor Butt, Leader of the Council) introduced the performance report which provided members with a corporate overview of Finance and Performance information, to support informed decision-making, and to manage performance effectively.  He was pleased to report that the council’s quarter 2 position indicated the current forecast to be in line with the revised budget.

 

RESOLVED:

 

(i)         that the Finance and Performance information contained in the report from the Assistant Chief Executive and Chief Finance Officer be noted and remedial actions as necessary be agreed;

 

(ii)        that the current and future strategic risks associated with the information provided and agree remedial actions as appropriate be noted;

 

(iii)       that the progress be noted;

 

(iv)       that the budget virements as set out within the appendix to this report be agreed;

 

(v)        that the write off of bad debts contained within this report be noted.