Decision details

Budget Monitoring Qtr1 2016-17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

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 2016-17.

Decision:

Cabinet noted the General Fund and Housing Revenue Account Capital Programmes and agreed the budget changes detailed as per Annex 1 and Annex 2 (to the 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:

n/a

Report author: Tim Willis

Publication date: 09/09/2016

Date of decision: 08/09/2016

Decided at meeting: 08/09/2016 - Cabinet

Effective from: 17/09/2016

Accompanying Documents: