Decision details
Revenue Budget Monitoring 2016/17 (month 2)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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 2 and projected forward to year-end based on the most up
to date information available.'
Decision:
As detailed in the recommendations.
Report author: Jonathan M Davies
Publication date: 20/07/2016
Date of decision: 19/07/2016
Decided at meeting: 19/07/2016 - Cabinet
Effective from: 28/07/2016
Accompanying Documents:
PDF 95 KB