Decision details

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 8 and projected forward to year-end based on the most up to date information available.

(a)          That the Month 8 Revenue Budget Monitoring Report be received;

(b)          That no formal recommendations be made to the Cabinet on this occasion, but concern at the significant overspend in minor adaptations be registered; and

(c)          That the Committee notes the Corporate Finance Manager’s (Section 151 Officer) comments that this reports contains the outturn figures which have been used for the preparation of the 2016/17 budget.