Agenda item
Integrated Performance Report for Quarter 4 - 2013/2014
The Heads of Finance and Business Improvement and Technology have submitted a report which updates Members on Finance, Risk and Performance as at the end of Quarter 4, 31st March 2014
This report was presented to the City Executive Board on 3rd July 2014. An extract from the minutes of this meeting is also attached.
Council is asked to include a budget of £162,000 in the capital programme in respect of highways vehicles outlined in paragraph 22 of the report.
Minutes:
The Head of Finance and the Head of Business Improvement and Technology submitted a report and an extract from the minutes of the City Executive Board held on 3rd July 2014 (previously circulated, now appended). The report provided an update on finance, risk and performance as at the end of quarter 4, 31st March 2014.
Councillor Turner moved the report.
Council agreed to approve the inclusion of a budget of £162,000 in the capital programme in respect of highways vehicles as outlined in paragraph 22 of the report.
Supporting documents:
- CEB - Intregrated Report, item 27. PDF 116 KB View as DOC (27./1) 244 KB
- CEB - Integrated Report - Appendix A, item 27. PDF 13 MB
- CEB - Integrated Report - Appendix B, item 27. PDF 5 MB
- CEB - Integrated Report - Appendix C, item 27. PDF 11 MB
- CEB - Integrated Report - Appendix D, item 27. PDF 10 MB
- CEB - Integrated Report - Appendix E, item 27. PDF 518 KB
- CEB - Integrated Report - Appendix E1, item 27. PDF 205 KB
- CEB - Integrated Report - Appendix E2, item 27. PDF 128 KB
- CEB - Integrated Report - Appendix E3, item 27. PDF 195 KB
- CEB - Integrated Report - Appendix E4, item 27. PDF 91 KB
- CEB - Integrated Report - Appendix E5, item 27. PDF 22 KB
- CEB Minute Extract - Item 10, item 27. PDF 21 KB View as DOC (27./12) 57 KB