Decision details

Revenue Budget Monitoring 2016/17 (month 5)

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 5 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: 19/10/2016

Date of decision: 18/10/2016

Decided at meeting: 18/10/2016 - Cabinet

Effective from: 27/10/2016

Accompanying Documents: