Issue - meetings

That (A) the revenue budget forecast underspend of £424k be noted;

(B)     the capital budget forecast underspend of £752k be noted;

(C)    the reported performance for the period April 2016 to July 2016 be noted; and

(D)    the risk controls and addition to the Strategic Risk Register be approved.

The Head of Strategic Finance and Property and the Head of Communications, Strategy and Policy submitted a report updating Members on finance, performance and strategic risk monitoring for East Herts Council for 2015/16 as at 1 June 2016.  Officers provided a summary of the report in relation to revenue budget forecasts, capital schemes and performance indicators. 

Members received the report and supported the recommendations now detailed.

RESOLVED – that (A) the report be received; and

(B)   the Executive be advised that Corporate Business Scrutiny Committee has no comments to make in respect of the following:

1.        the revenue budget forecast underspend of £424k as set out at paragraph 2.1 of the report submitted;

2.        the capital forecast underspend of £752K as set out at paragraph 6.1of the report submitted;

3.        the reported performance for the period April to July 2016; and

4.        the monthly and quarterly targets that have been set as detailed in paragraph 8.1 of the report submitted.