Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To inform Cabinet of the budget monitoring position against the General Fund, Housing Revenue Account and Capital Programme for 2015/16.
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.
Corporate priorities will only be deliverable with robust finances and this report gives Members the opportunity to review the Council’s current position.
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: