Decision details
Revenue Budget Monitoring 2015/16 (Month 7)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide the latest revenue budget monitoring information for 2015/16 for the Council Fund and Housing Revenue Account based on actual income and expenditure as at month 7 and projected forward to year-end based on the most up to date information available.
Decision:
(a) That the Month 7 Revenue Budget Monitoring Report be received; and
(b) That no formal recommendations be made to the Cabinet on this occasion.
Report author: Jonathan M Davies
Publication date: 12/02/2016
Date of decision: 14/01/2016
Decided at meeting: 14/01/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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