Issue - meetings
JOINT FINANCE AND PERFORMANCE REPORT
Meeting: 23/08/2011 - Cabinet (Item 35)
35 JOINT FINANCE AND PERFORMANCE REPORT Cabinet Decisions 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;
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(2)
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approval is given to the Blue Badge administration fee increase to £4.60 plus VAT, with effect from 1 January 2012;
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(3)
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approval is given to the budget virements as detailed in Figure 9 of the written report;
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(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. |