The Executive considered the Performance and Resources Final Update Reports 2014/15 and agreed that :-
· progress against delivering Council Plan priorities, portfolio outcomes and capital schemes alongside budget and performance outturns contained within the report be noted;
· the virements to the Revenue Budget set out in section 2.2.3 of the report be approved;
· the cash limit and non-cash limit forecast outturn positions for 2014/15 as set out in sections 2.3 and 2.6 be approved;
· the update on the budget savings programme set out in section 2.4 be noted;
· the Retained Schools Budget and Housing Revenue Account forecast outturn positions as set out in sections 2.7 and 2.8 be noted;
· the contributions to/from earmarked reserves and balances as set out in section 2.9 be approved;
· the forecast position for the 2014/15 Capital Programme as set out in section 3.1 be noted;
· the changes to the Capital Programme as set out in 3.1.5 be approved; and
· the treasury review and activity during the third quarter as set out in section 4 of the report be noted.