Decision details
Revenue Budget Monitoring 2016/17 (Month 2)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This regular monthly report provides the
latest revenue budget monitoring position for 2016/17 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 2, and projects forward
to Year-End.
Decision:
(a) That the Revenue Budget Monitoring Report 2016/17 (Month 2) be approved; and
(b) That the Committee confirms that, on this occasion, there is nothing which it wishes to be brought formally to the attention of the Cabinet.
Report author: Jonathan M Davies
Publication date: 01/09/2016
Date of decision: 14/07/2016
Decided at meeting: 14/07/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents: