Decision details

The Executive Meeting considered an update on progress in delivering the Council’s Priority Outcomes and budgeting at the end of the third quarter of 2013/14 and the ‘Leader’s Report’ for the same quarter and agreed that

·          the Corporate Performance and Resources Report – Final Update 2013/14 and the Leader’s Report be noted;

·          the virements to the Revenue Budget as set out in section 2.2.3 of the report be approved;

·          the cash limit and non-cash limit forecast positions for 2013/14 as set out in sections 2.3 and 2.6 of the report be noted;

·          the risk assessment of the budget savings programme set out in section 2.4 of the report be noted;

·          the Retained Schools Budget and Housing Revenue Account forecast positions as set out in sections 2.7 and 2.8 of the report be noted;

·          the contributions to/from earmarked reserves and balances as set out in section 2.9 of the report be approved and the resulting reserves and balances positions be noted;

·          the latest position for the 2013/14 Capital Programme as set out in section 3.1 of the report be noted;

·          the changes to the Capital Programme as set out in 3.1.5 of the report be approved;

·          the resourcing of the Capital Programme as set out in section 3.4 of the report be approved, and

·          the treasury review and activity during the third quarter be noted.

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