Issue details
Budget Monitoring
To inform Cabinet of the budget monitoring position against the General Fund, Housing Revenue Account and Capital Programme for 2013/14; and of proposed improvements to the monitoring of debt.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 22/05/2013
Decision due: 1 Aug 2013 by Cabinet
Lead member: Councillor Rick Everitt, Leader of the Council and Cabinet Member for Strategy and Transformation Cllr-Rick.Everitt@thanet.gov.uk
Contact: Sarah Martin, Financial Services Manager and Deputy S.151 Officer Email: sarah.martin@thanet.gov.uk Tel: 01843 577617 01843 577617.
Consultation process
n/a
Consultees
n/a
What the decision will mean: Update on latest budget monitoring position for 2013/14 against the General Fund, Housing Revenue Account and Capital Programmes.
Decisions
- 05/08/2013 - Budget Monitoring Report 2013/14
- 08/10/2013 - Revision to Financial Procedure Rules on reporting of balance sheet debts
- 23/10/2013 - Revision to Financial Procedure Rules re reporting of balance sheet debt
Agenda items
- 01/08/2013 - Cabinet Budget Monitoring Report 2013/14 01/08/2013
- 21/08/2013 - Constitutional Review Committee Revision to Financial Procedure Rules re reporting of balance sheet debt 21/08/2013
- 04/09/2013 - Standards Committee Revision to Financial Procedure Rules re reporting of balance sheet debt 04/09/2013
- 25/09/2013 - Governance & Audit Committee Revision to Financial Procedure Rules on reporting of balance sheet debts 25/09/2013
- 03/10/2013 - Council Revision to Financial Procedure Rules re reporting of balance sheet debt 03/10/2013
Documents
- Cabinet report