Issue - meetings

Budget Monitoring Qtr1

Meeting: 08/09/2016 - Cabinet (Item 362)

362 Budget Monitoring Qtr1 2016-17 pdf icon PDF 324 KB

Additional documents:

Minutes:

Cabinet considered the budget monitoring report for 2016/17. The report forecasted a break-even position with no major variances for the General Fund, Housing Revenue Account and Capital Programme. Members noted some challenges that the council still faced.

 

Councillor I. Gregory spoke under Council Procedure Rule 20.1.

 

Councillor Wells returned to the Chamber (7.26 pm).

 

Councillor Townend proposed, Councillor Stummer-Schmertzing seconded and Cabinet agreed:

 

1.  To note the forecast position for 2016-17 for the General Fund;

 

2.  To note the current Housing Revenue Account position;

 

3.  To note 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.