Issue - meetings

JOINT FINANCE AND PERFORMANCE REPORT

 

 

Meeting: 23/08/2011 - Cabinet (Item 35)

35 JOINT FINANCE AND PERFORMANCE REPORT Cabinet Decisions pdf icon PDF 1 MB

Lead Officers: Corporate Management Team

 

Cabinet will consider the first monitoring report for 2011/12, outlining the performance and finance monitoring position of the Council as at the end of June 2011.

 

Minutes:

The Corporate Management Team submitted a written report on the first monitoring report for 2011/12 and outlining the performance and finance monitoring  position of the Council, as at the end of June 2011. 

 

Agreed that –

 

(1)

the variations to capital spend and re-profiling are approved as detailed in Table 6 in the written report;

 

(2)

 

approval is given to the Blue Badge administration fee increase to £4.60 plus VAT, with effect from 1 January 2012;

 

(3)

 

approval is given to the budget virements as detailed in Figure 9 of the written report;

 

(4)

savings in the insurance premiums are clawed back from departmental budgets and held in corporate items pending the annual review of reserves and provisions.