Decision details

The Executive Meeting considered the Corporate Performance and Resources Annual Report 2012/13 that set out the corporate position at the end of 2012/13 in delivering the Council’s priorities, revenue budget and capital programme during the year. The Executive Meeting agreed that

·         progress in delivering Council Plan priorities, portfolio outcomes and capital schemes and the budget out-turns contained within the report be noted;

·         the virements to the Revenue Budget set out in section 2.2.2 of the report be approved;

·         the cash limit and non-cash limit 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 approved and the resulting year end reserves and balances positions be noted;

·         the outturn position 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 3.1.7 of the report be approved; and

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

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