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: