Decision details
Revenue Budget Monitoring 2015/16 (Month 11)
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 11 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 11) 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: 20/06/2016
Date of decision: 12/05/2016
Decided at meeting: 12/05/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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