Decision details
Revenue Budget Monitoring (Month 9) and Capital Programme Monitoring (Month 9)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This regular monthly report provides the
latest revenue budget monitoring position for 2016/17 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 9, and projects forward
to Year-End.
Decision:
(a) That the Committee approves the Revenue Budget Monitoring 2016/17 (Month 9) and confirms that there are no specific issues to be brought to the attention of the Cabinet; and
(b) That the Committee approves the Capital Programme monitoring 2016/17 (Month 9) and confirms that there are no specific issues to be brought to the attention of the Cabinet.
Report author: Jonathan M Davies
Publication date: 09/03/2017
Date of decision: 09/02/2017
Decided at meeting: 09/02/2017 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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