Decision details
Revenue Budget Monitoring (Month 9) and Capital Programme Monitoring (Month 9)
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
9 and projected forward to year-end based on the most up to date
information available
Decision:
(a) That the Revenue Budget Monitoring 2015/16 (Month 9) report be received;
(b) That the Capital Programme Monitoring 2015/16 (Month 9) report be received; and
(b) That the Committee confirms that it is not making any formal recommendations to Cabinet on this occasion.
Report author: Jonathan M Davies
Publication date: 15/04/2016
Date of decision: 17/03/2016
Decided at meeting: 17/03/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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