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.
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.
Corporate priorities will only be deliverable with robust finances and this report gives Members the opportunity to review the Council’s current position.
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: