Decision details

Finance & Performance Report: 2nd Quarter 2015/16

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To receive the latest financial and performance information for the period between July to September 2015 including revenue and capital expenditure; write off and virement requests; and the Council’s Balanced Scorecard and Gold Project updates.

Decision:

(a)  That the virements and write offs contained within sections 8 and 12 of the report be approved.

 

(b)  That the current financial forecast position, balanced scorecard and update on Gold projects be noted.

 

(c)  That it be noted that £39k of the Community Investment Fund remained unallocated, and that it be agreed to allocate this amount to make further neighbourhood improvements under the environmental improvements programme.

Report author: Joseph Holmes

Publication date: 06/11/2015

Date of decision: 16/11/2015

Decided at meeting: 16/11/2015 - Cabinet

Accompanying Documents: