Decision details

REVENUE BUDGET MONITORING 2015/16 (MONTH 4)

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 based on actual income and expenditure as at Month 4 and projected forward to year-end based on the most up to date information available

Decision:

As detailed in the recommendations.

Report author: Jonathan M Davies

Publication date: 14/10/2015

Date of decision: 13/10/2015

Decided at meeting: 13/10/2015 - Cabinet

Effective from: 22/10/2015

Accompanying Documents: