Decision details

Budget Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The report presents the draft outturn position against the general fund, HRA and capital programme for 2013/14

Decision:

To note the outturn position and approve the proposed movements in reserves as outlined in paragraphs 2.4 and 3.3 of the report

Reasons for the decision:

Corporate priorities will only be deliverable with a robust budget. The budget needs to be carefully monitored and any variations reported to Members for approval.

 

Alternative options considered:

N/A

Publication date: 01/08/2014

Date of decision: 31/07/2014

Decided at meeting: 31/07/2014 - Cabinet

Effective from: 12/08/2014

Accompanying Documents: