Agenda item

Report of Chief Officer (Governance) and Chief Officer (Resources).

The Corporate Planning & Performance Manager and the Financial Services Manager introduced a joint report to present the corporate performance and financial monitoring reports at Quarter 3 of the 2013/14 performance monitoring cycle.

The Leader of the Cabinet and the Cabinet member with responsibility for finance were also in attendance to answer questions.

The report and appendices, which were due to be presented to Cabinet on 11 March 2014, provided a summary of overall performance, across all services and portfolios, in relation to the Council’s Corporate Plan for Quarter 3 of the 2013/14 performance monitoring cycle.

It was advised that as at Quarter 3, there were no Corporate Plan success measures with a Red status when comparing actual performance against target.

Members discussed the report and appendices in detail.

The panel queried the reason that £70,000 had been allocated to Luneside East from the General Fund Capital Programme. It was advised that this information would be circulated to members via Democratic Services.

Resolved:

(1)        That the report be noted.

(2)        That information regarding the reason that £70,000 had been allocated to Luneside East from the General Fund Capital Programme be circulated to members.