Decision details

Revenue Budget Monitoring 2014/15 (Month 3)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: Yes

Purpose:

To provide Members with the latest revenue budget monitoring information for 2014/15 for the Council Fund and the Housing Revenue Account based on actual income and expenditure as at Month 3 and projected forward to year-end based on the most up to date information available.

Decision:

As detailed in the recommendations.

Report author: Sue Ridings

Publication date: 17/09/2014

Date of decision: 16/09/2014

Decided at meeting: 16/09/2014 - Cabinet

Effective from: 25/09/2014

Accompanying Documents: