Decision details

The Executive Meeting considered the Corporate Performance and Resources Report for 2012/13 and has agreed that

·           progress against delivering Council Plan priorities, portfolio outcomes and capital schemes alongside budget forecasts contained within the report be noted;

·           the virements to the Revenue Budget set out in section 2.2 of the report be approved;

·           the cash limit and non-cash limit forecast outturn positions for 2012/13 as set out in sections 2.3, 2.5 and 2.6 of the report be noted;

·           the Retained Schools Budget and Housing Revenue Account forecast outturn 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 including the recommendations set out at paragraph 2.9.6 in relation to transfers to the MTFS Reserve, the Solutions SK Trading Reserve and General Fund Balances be noted and approved;

·           the forecast outturn for the 2012/13 Capital Programme as set out in section 3.1 of the report be noted;

·           the changes to the Capital Programme as set out in paragraph 3.1.4 be approved; and

·           the resourcing of the Capital Programme as set out in section 3.4 be approved.

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