Decision details
Revenue Budget Monitoring 2015/16 (month 6)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Members with the latest revenue budget monitoring information for 2016/17 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at month 6 and projected forward to year-end based on the most up to date information available.
Decision:
As detailed in the recommendations.
Report author: Jonathan M Davies
Publication date: 16/11/2016
Date of decision: 15/11/2016
Decided at meeting: 15/11/2016 - Cabinet
Effective from: 24/11/2016
Accompanying Documents: