Decision details

Revenue Budget Monitoring (Month 6) and Capital Programme Monitoring (Month 6)

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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 6, and projects forward to Year-End.'

Decision:

(a) That the Committee receives the Revenue Budget Monitoring 20161/17 (Month 6) monitoring report;

(b) That the Committee confirms that on this occasion, there is nothing which is wishes to bring to the attention of Cabinet; and

(c) That the Committee receives the Capital Programme 2016/17 monitoring (Month 6) and confirms that there is nothing which it wishes to bring to the attention of Cabinet.

Report author: Jonathan M Davies

Publication date: 06/12/2016

Date of decision: 10/11/2016

Decided at meeting: 10/11/2016 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: