Agenda item

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.