Decision details
Revenue Budget Monitoring (Month 8)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol 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 8, and projects forward to year-end.
Decision:
(a) That the Revenue Budget monitoring Report for Month 8, 2016/17 be accepted; and
(b) That having regard to the extent of the detail provided in the report, the Committee confirms that there are no specific issues which it wishes to bring to the attention of the Cabinet.
Report author: Jonathan M Davies
Publication date: 30/01/2017
Date of decision: 12/01/2017
Decided at meeting: 12/01/2017 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
PDF 68 KB