Decision details
Revenue Budget Monitoring 2016/17 (Month 12)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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 12, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Jonathan M Davies
Publication date: 21/06/2017
Date of decision: 20/06/2017
Decided at meeting: 20/06/2017 - Cabinet
Effective from: 29/06/2017
Accompanying Documents:
PDF 96 KB