Decision details
Revenue Budget Monitoring (Month 3)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key 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
the Housing Revenue Account based on
actual income and expenditure as at Month 3 and projected forward
to year end based on the most up to date information
available.
Decision:
(a) That the Committee is assured by the reporting on the Revenue Budget Monitoring (Month 3); and
(b) That the Committee’s concerns at the level of overspend in Streetscene be specifically drawn to the attention of the Cabinet.
Report author: Gary Ferguson
Publication date: 08/10/2015
Date of decision: 10/09/2015
Decided at meeting: 10/09/2015 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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