Decision details

Revenue Budget Monitoring 2016/17 (Month 4) and Capital Programme Monitoring (Month 4)

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Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key 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 4, and projects forward to Year-End.

Decision:

(a) That the Revenue Budget Monitoring 2016/17 Month 4 report be approved;

(b) That the Capital Programme Monitoring Month 4 report be approved; and

(c) That the Committee wishes to impress upon the Cabinet the need to learn to be more realistic about the achievement of efficiency savings, some of which may not be wholly within the Council’s control.

Report author: Jonathan M Davies

Publication date: 03/10/2016

Date of decision: 15/09/2016

Decided at meeting: 15/09/2016 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: