Decision details
Revenue Budget Monitoring (Month 6) and Capital Programme Monitoring (Month 6)
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 6, and projects forward
to Year-End.'
Decision:
(a) That the Committee receives the Revenue Budget Monitoring 20161/17 (Month 6) monitoring report;
(b) That the Committee confirms that on this occasion, there is nothing which is wishes to bring to the attention of Cabinet; and
(c) That the Committee receives the Capital Programme 2016/17 monitoring (Month 6) and confirms that there is nothing which it wishes to bring to the attention of Cabinet.
Report author: Jonathan M Davies
Publication date: 06/12/2016
Date of decision: 10/11/2016
Decided at meeting: 10/11/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents: