Decision details

Revenue Budget Monitoring (Outturn) and Capital Programme Monitoring (Outturn)

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

To provide Members with the latest revenue budget monitoring information for the Council Fund and Housing Revenue Account based on actual income and expenditure (subject to Audit).

Decision:

(a)       That the Revenue Budget Monitoring 2015/16 (Outturn) report be approved; and

 

(b)       That the Capital Programme 2015/16 (Outturn) report be approved.

Report author: Jonathan M Davies

Publication date: 01/09/2016

Date of decision: 14/07/2016

Decided at meeting: 14/07/2016 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: