Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
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 2017-18.
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.
Corporate priorities will only be deliverable with robust finances and this report gives Members the opportunity to review the Council’s current position.
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: