Issue - decisions
Revenue Budget Monitoring 2015/16 (Month 8)
17/03/2016 - Revenue Budget Monitoring 2015/16 (Month 8)
(a) That the Month 8 Revenue Budget Monitoring Report be received;
(b) That no formal recommendations be made to the Cabinet on this occasion, but concern at the significant overspend in minor adaptations be registered; and
(c) That the Committee notes the Corporate Finance Manager’s (Section 151 Officer) comments that this reports contains the outturn figures which have been used for the preparation of the 2016/17 budget.