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  • Issue - decisions

    COPORATE PLAN AND FINANCE - INTEGRATED PERFORMANCE REPORT (QUARTER 2)

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    20/11/2015 - CORPORATE PLAN AND FINANCE - INTEGRATED PERFORMANCE REPORT (QUARTER 2)

     i.  Notes the progress made against Key Activities and Corporate Indicators in the Corporate Plan and current projects, as summarised in Appendix A and detailed in Appendices B and C of the Officer’s report.

     

    ii.  Notes the Council’s financial performance to the end of September, as detailed in the Financial Performance Monitoring Suite in Appendix D of the Officer’s report.

     

    iii.  Approves the inclusion of a supplementary capital bid to the 2015/16 capital programme for an upgrade to the Capita payments system, as described in Appendix E of the Officer’s report.