Decision details

Revenue Budget Monitoring 2016/17 (Month 2)

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Purpose:

This regular monthly report provides the latest revenue budget monitoring position for 2016/17 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 2, and projects forward to Year-End.

Decision:

(a)       That the Revenue Budget Monitoring Report 2016/17 (Month 2) be approved; and

 

(b)       That the Committee confirms that, on this occasion, there is nothing which it wishes to be brought formally to the attention of the Cabinet.

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: