Agenda item

To Follow.

(a)  Project management

·  Noted the current reported status of each Gold Project.

(b)  Performance Scorecard

·  Noted the performance issues identified and highlighted.

(c)  Financial performance – revenue and capital

1.  Noted the current projected outturn position on the General Fund of an under spend of £2.578m.

2.  Noted that the Housing Revenue Account (HRA) reported a forecast under spend of £317k.

3.  Noted the identified areas of risk and emerging issues.

The Cabinet considered the Council’s overall performance from delivery of service to financial management cover the period up to and including December 2011 against the Council’s key areas of Gold projects, Performance Scorecard and revenue and capital monitoring position.

Resolved –

(a)  Project management – That the current reported status of each Gold Project be noted.

(b)  Performance Scorecard - That the performance issues identified and highlighted be noted.

(c)    Financial performance – revenue and capital

1.  That the current projected outturn position on the General Fund of an under spend of £2.578m be noted.

2.  That the Housing Revenue Account (HRA) reported a forecast under spend of £317k be noted.

3.  That the identified areas of risk and emerging issues be noted.