Issue - meetings
Integrated Performance and Finance Monitoring Report - Quarter 3 2010/2011
Meeting: 02/02/2011 - Cabinet (Item 139)
139 Integrated Performance and Finance Monitoring Report - Quarter 3 2010/2011 
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Minutes:
The Cabinet considered a report on the Council’s performance and financial position as at 31st December 2010.
RESOLVED:
(a) that it be noted that 52% of Performance Indicators were stable or improving;
(b) that it be noted that 57% of Performance Indicators which had a target were meeting their target as at the month end and 76% were projected to meet there target at the year end;
(c) that the performance figures for December 2010 as set out in Appendix 2 to the report be noted;
(d) that the successes and areas for potential concern as set out in section 4.1.1 to the report be noted;
(e) that the current financial position on both revenue and capital budgets as detailed in the report be noted and that officers be requested to consider actions to enable the predicted overspend to be mitigated as far as possible;
(f) that the budget virements as set out in Appendix 6 to the report be approved; and
(g) that the detailed information on complaints and compliments as set out in Appendix 4 to the report be noted.