Decision details

The Executive Meeting considered (i) an update on progress in delivering the Council's Priority Outcomes and budget in the first quarter of 2013/14 and (ii) the Leaders Report (April to June) and has agreed that:-

·         the Corporate Performance and Resources – First Quarter Update 2013/14 and the Leaders Report (April to June) be noted;

·         the virements to the Revenue Budget set out in section 2.2.4 be approved;

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

·         the move to the next stage of the development of the procurement shared service as set out in paragraph 2.4.2 be endorsed;

·         the virement of £0.385m from non-cash limits to the Adult Care Services Portfolio and £0.791m from non-cash limits to the Communities and Sustainability Portfolio as set out at paragraph 2.6.5 be approved;

·         the Retained Schools Budget and Housing Revenue Account forecast 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 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 be note;

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

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

·         the changes to the 2012/13 Capital Programme out-turn set out in section 3.5 be noted.

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