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Cabinet Decision: 11th July 2012
Title of Item/Report
Quarter 4 and 2011/12 Year End Performance and 2011/12 Financial Outturn.
Record of the Decision
Members were provided with a report which detailed outturn and commentary on progress against the targets set for 2011/12. It highlighted achievements against the Council Plan and it was noted that 82.7% of objectives had been met. The report detailed areas for improvement, provided a summary of Freedom of Information requests, complaints, commendations and comments, RIPA update, EIT update and provided details of the staff suggestions scheme.

The report also provided the Council’s financial position at the end of the 2011/12 financial year. Details of future uncertainties were also provided, specifically:

• Localisation of Business Rates and uncertainties around how it will work.
• Localisation of Council Tax Benefit and funding reduction of 10%
• Public Health allocation and a potential reduction in allocation


1. the levels of performance and proposed actions be noted.

2. the updated Medium Term Financial Plan be approved.
Reasons for the Decision
To update members on year End performance and Financial Outturn and approve the updated MTFP.
Alternative Options Considered and Rejected
Declared (Cabinet Member) Conflicts of Interest
Details of any Dispensations
Not applicable
Date and Time by which Call In must be executed
Midnight on Friday 20 July 2012

Date of Publication: 16 July 2012

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