56 Integrated Finance and Performance Report - Quarter 1 2009/2010 PDF 194 KB
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Minutes:
The Cabinet considered a report on the Council’s performance and financial position at 30th June 2009 (quarter 1, 2009/2010). It was requested that more detailed information on sundry debtors be included in future reports.
RESOLVED:
(a) that it be noted that 61% of Performance Indicators for which data was available were improving or stable;
(b) that it be noted that 61% of Performance Indicators for which data was available were achieving their Year to Date target;
(c) that it be noted that 89% of Performance Indicators for which data was available were predicted to meet their target at year end;
(d) that the successes and areas for potential concern as set out in 4.1.1 of the report be noted;
(e) that the current financial position on Revenue and Capital, as detailed in the report, be noted;
(f) that the release of £163,000 from earmarked reserves as set out in Appendix 6 of the report, be approved; and
(g) that the budget virements listed in Appendix 7 of the report be approved.