Decision details

Budget Monitoring Report No 3 2016-17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To inform Cabinet of the budget monitoring position against the General Fund, Housing Revenue Account and Capital Programme for 2016-17.

Decision:

Cabinet noted the General Fund and Housing Revenue Account Capital Programmes and agreed the budget changes detailed in Annex 1 and Annex 3 (of the report) for the General Fund capital and HRA.

Reasons for the decision:

Corporate priorities will only be deliverable with robust finances and this report gives Members the opportunity to review the Council’s current position.

Alternative options considered:

n/a

Report author: Tim Willis

Publication date: 10/03/2017

Date of decision: 09/03/2017

Decided at meeting: 09/03/2017 - Cabinet

Effective from: 18/03/2017

Accompanying Documents: