Agenda item

Quarterly Performance Report - Quarter 1 (June 2016)

Decision:

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.

Supporting documents: