Decision details

Revenue Budget Monitoring 2012/13 (Month 5)

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Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To provide Members with the revenue budget monitoring information at Month 5 for the Council Fund and the Housing Revenue Account in 2012/13.

Decision:

(a) That the report be noted;

(b) That the Head of Finance provide a response to the queries raised by Councillor C.A. Thomas on the School Improvement Service and the Agricultural Estates Service and to the concerns raised by the Chairman on the narrative on the variances; and

(c) That Finance Officers meet with the Chair and the Vice Chair to review how the presentation of information could be improved for future reports to aid ease of understanding of the information being reported and that feedback be provided to the Committee.

Report author: Steven Gadd

Publication date: 19/12/2012

Date of decision: 19/11/2012

Decided at meeting: 19/11/2012 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: