The Executive Meeting considered changes to the Council’s Performance and Resources Framework for 2013/14 that would underpin the delivery of the Council Plan and Medium Term Financial Plan and has agreed that:-
• the 2013/14 revenue budget, capital programme and earmarked reserves totals as shown in this report on the new portfolio basis be approved;
• the virements to the Revenue Budget set out at Appendix Two be approved;
• proposals for a new ‘Leader’s Report’ as outlined in section 2.2 be approved; and
• the 2013/14 Portfolio Performance and Resource Agreements be approved.