Issue - meetings

Consideration was given to a report on the Council’s performance and financial position as at September 2010.

RESOLVED:

(a)       that it be noted that 59% of Performance Indicators were stable or improving;

(b)       that it be noted that 59% of Performance Indicators which had a target were meeting their target as at the month end and 76% were projected to meet their target at the year end;

(c)        that the performance figures for September 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 of the report be noted;

(e)       that the current financial position on both the 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 listed in Appendix 6 to the report be approved;

(g)       that the detailed information on compliments and complaints as set out in Appendix 7 to the report ne noted;

(h)        that a new earmarked reserve of £20,000 be established in respect of Voice Recognition Analysis within the Benefits Section.