Decision details
REVENUE BUDGET MONITORING 2015/16 (MONTH 12)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide Members with 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 (insert month no.) and projected forward to year-end based
on the most up to date information available
Decision:
That the Committee accepts the Revenue Budget Monitoring Report 2015/16 (Month 12). Whilst the Committee confirmed that there was no specific issue which is to be formally raised at the Cabinet, it was agreed that the concerns at the continued level of agency staff use be reported.
Report author: Jonathan M Davies
Publication date: 06/07/2016
Date of decision: 16/06/2016
Decided at meeting: 16/06/2016 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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