Decision details
REVENUE BUDGET MONITORING 2015/16 (MONTH 11)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol 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 11 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: 18/05/2016
Date of decision: 17/05/2016
Decided at meeting: 17/05/2016 - Cabinet
Effective from: 26/05/2016
Accompanying Documents: