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 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.