Issue - decisions
Performance and Finance 2010/11 Quarter 3
16/03/2011 - Performance and Finance 2010/11 Quarter 3
(i) that the council’s budget position, expenditure, activity trends and performance information for the quarter be noted;
(ii) that relevant Lead Members hold all service area directors to account by ensuring they operate within the confines of their allocated budgets, that under-performance is adequately redressed, and that effective measures are taken to mitigate areas of risk;
(iii) that approval be given to the 2010/11 budget virements detailed in paragraph 5.5 of the joint report from the Directors of Finance and Corporate Services and of Strategy, Partnerships and Improvement;
(iv) that the re-allocation of the Capital Programme to the new departmental structure, the details of which are included within Section 8 of the Directors’ report be noted.