Decision details
Revenue Budget Monitoring 2016/17 (Month 4) and Capital Programme Monitoring (Month 4)
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 4, and projects forward
to Year-End.
Decision:
(a) That the Revenue Budget Monitoring 2016/17 Month 4 report be approved;
(b) That the Capital Programme Monitoring Month 4 report be approved; and
(c) That the Committee wishes to impress upon the Cabinet the need to learn to be more realistic about the achievement of efficiency savings, some of which may not be wholly within the Council’s control.
Report author: Jonathan M Davies
Publication date: 03/10/2016
Date of decision: 15/09/2016
Decided at meeting: 15/09/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents: