Issue - meetings

RESOLVED – that:

(A)     the budgetary variances set out in paragraph 2.2 of the report be noted;

(B)     monthly outturn data only being reported for the crime performance indicators as comparative data is no longer available, be noted; (Paragraph 2.7)

(C)    £18,000 of the River and Watercourses capital budget be re-profiled from 2010/11 into 2011/12; (paragraph 2.31)

(D)    £18,300 of the Wheeled Bin and Recycling capital budget be re-profiled from 2011/12 into 2010/11; and (paragraph 2.32);and

(E)     the Strategic Risks in Essential Reference Paper G, be noted.  (Paragraph 2.34)

The Leader of the Council submitted an exception report on finance and performance monitoring for January 2011.

The Executive decided that the report be noted as detailed below.

RESOLVED – that (A) the budgetary variances set out in paragraph 2.2 of the report be noted;

(B)      monthly outturn data only being reported for the crime performance indicators as comparative data is no longer available, be noted;

(C)      £18,000 of the River and Watercourses capital budget be re-profiled from 2010/11 into 2011/12;

(D)      £18,300 of the Wheeled Bin and Recycling capital budget be re-profiled from 2011/12 into 2010/11; and

(E)      the Strategic Risks in Essential Reference Paper ‘G’, be noted.