Decision details
Revenue Budget Monitoring 2015/16 (Month 6) and Capital Programme Monitoring (Month 6)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
To provide Members with the latest revenue
budget monitoring information for 2015/16 for the Council Fund and
Housing Revenue Account based on actual income and expenditure as
at month (insert month no.) and projected forward to year-end based
on the most up to date information available.
Decision:
(a) That the Month 6 Revenue Budget Monitoring Report be received; and
(b) That no formal recommendations be made to the Cabinet on this occasion.
Report author: Jonathan M Davies
Publication date: 14/01/2016
Date of decision: 10/12/2015
Decided at meeting: 10/12/2015 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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