Decision details

Budget Monitoring Report 2015/16

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 for 2015/16.

Decision:

Cabinet agreed the following:

 

1.  The reserve movements detailed in 5.1 of the Cabinet report;

 

2.  To note the General Fund and Housing Revenue Account Capital Programmes and agree the budget virements detailed as per Annex 1 and Annex 2 (to 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: Nicola Walker

Publication date: 31/07/2015

Date of decision: 30/07/2015

Decided at meeting: 30/07/2015 - Cabinet

Effective from: 08/08/2015

Accompanying Documents: