Decision details

Revenue Budget Monitoring 2016/17 (Month 10)

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 10, and projects forward to year-end.

Decision:

That the Committee approves the Revenue Budget Monitoring 2016/17 (Month 10) report and confirms that there are no specific issues to be brought to the attention of the Cabinet.

Report author: Jonathan M Davies

Publication date: 03/05/2017

Date of decision: 09/03/2017

Decided at meeting: 09/03/2017 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: