Decision details
Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
Decision Maker: EXECUTIVE
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report sets out the financial position for 2016/17 as at the end of September 2016.
Decision:
1. That the revenue forecast position which is currently to overspend budget by £0.6M be noted.
2. That officers continue to look for compensatory savings in order to deliver a balanced budget.
Report author: Denis Galvin
Publication date: 08/12/2016
Date of decision: 06/12/2016
Decided at meeting: 06/12/2016 - EXECUTIVE
Effective from: 16/12/2016
Accompanying Documents:
- Period 6 Quarter 2 - 201617 Revenue Budget Monitoring
PDF 51 KB - Appendix A - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
PDF 52 KB
- Appendix B - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
PDF 20 KB
- Appendix C - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
PDF 21 KB
- Appendix D - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring
PDF 208 KB