Decision details

Q2 Budget Monitoring

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 2017-18.

Decision:

That Cabinet agrees the proposed funding changes of the Capital Programme as detailed in section 3.3 of the report.

 

That Cabinet agrees the changes to the HRA Capital Programme as detailed in paragraph 3.11 of the report.

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:

Not applicable.

Report author: Ramesh Prashar

Publication date: 16/11/2017

Date of decision: 16/11/2017

Decided at meeting: 16/11/2017 - Cabinet

Effective from: 29/11/2017

Accompanying Documents: