Issue - meetings
Budget performance monitoring report period 2013 Q2 Cabinet v2 Dec 13
Meeting: 11/12/2013 - Cabinet (Item 5)
5 Budget Performance Monitoring Report 2013 Quarter 2 
PDF 35 KB
Additional documents:
- Budget Performance Monitoring Report Quarter 2 2013-14 Appendix A, item 5
PDF 33 KB
- NBC Performance Appendix B Cabinet v9 Qtr 2 Dec 13, item 5
PDF 186 KB
Decision:
(a) That the contents of the report be noted and that the Council continues to monitor and scrutinise performance alongside finances.
(b) That a breakdown of the major 10 variances wither way be provided for the next meeting.
Minutes:
A report was submitted to provide Cabinet with the Financial and Performance Review for the 2013/14 First Two Quarters (April -September).
The monitoring reports provided information about the corporate performance of individual council services, alongside financial information. This report had been presented to the Transformation & Resources Overview & Scrutiny Committee on 6 November 2013.
It was noted in section 2.1 of the report that the general fund budget showed a favourable variance of £6,000. Members requested that a more detailed breakdown in this be provided for the next meeting if possible. It was agreed that information be provided on the major 10 variances either way.
Resolved: 1) That the contents of the report be noted and that the Council continues to monitor and scrutinise performance alongside finances.
2) That a breakdown of the major 10 variances wither way be provided for the next meeting.