Decision details

Budget Monitoring Report to end of November 2012

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

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 as at the end of November 2012.

Decision:

Cabinet approved the HRA budget virements as per Annex 2 to the Cabinet report.

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: Sarah Martin

Publication date: 24/01/2013

Date of decision: 22/01/2013

Decided at meeting: 22/01/2013 - Cabinet

Effective from: 01/02/2013

Accompanying Documents: