Decision details

Budget Monitoring Qtr3

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:

1  That Cabinet notes the projected Housing Revenue Account position and agrees the revised utilisation of 1-4-1 receipts as per para 7.4 of the Cabinet report;

 

2  That Cabinet notes the General Fund and Housing Revenue Account Capital Programmes and agree the budget virements detailed as per Annex 1 and Annex 2 (to the Cabinet report) for the General Fund and HRA respectively.

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:

None.

Report author: Paul Cook

Publication date: 07/03/2016

Date of decision: 03/03/2016

Decided at meeting: 03/03/2016 - Cabinet

Effective from: 15/03/2016

Accompanying Documents: