Decision details
Revenue Budget Monitoring 2015/16 (Month 5)
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
Housing Revenue Account based on actual income and expenditure as
at month (insert month no.) and projected forward to year-end based
on the most up to date information available
Decision:
(a) That the Revenue Budget Monitoring Report (Month 5) be received;
(b) That no formal recommendations be made to Cabinet on this occasion; and
(c) That the Budget Monitoring Report for next month should include detail on income variations and that there be an item on the overspend in Streetscene & Transportation.
Report author: Jonathan M Davies
Publication date: 10/12/2015
Date of decision: 12/11/2015
Decided at meeting: 12/11/2015 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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