Decision details
Revenue Budget Monitoring 2015/16 (Month 3)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide the latest revenue budget monitoring information for 2015/16 for the Council Fund and Housing Revenue Account for Month 3.
Decision:
As detailed in the recommendations.
Report author: Gary Ferguson
Publication date: 16/09/2015
Date of decision: 15/09/2015
Decided at meeting: 15/09/2015 - Cabinet
Effective from: 24/09/2015
Accompanying Documents:
- Revenue Budget Monitoring 2015/16 (Month 3)
PDF 97 KB - Appendix 1 - Council Fund - Movement in Variances
PDF 153 KB
- Appendix 2 - Council Fund - Efficiencies
PDF 26 KB
- Appendix 3 - Council Fund - Movements on Council Fund Unearmarked Reserves
PDF 8 KB
- Appendix 4 - Housing Revenue Account Variances
PDF 8 KB