Issue details
September 2015 Quarter 2 Revenue Budget Monitoring
The report sets out the financial position for 2015/16 as at the end of September 2015. It sets out spend to date against the profiled budget and the forecast financial outturn. It excludes the Housing Revenue Account which is subject to a separate report.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 12/03/2015
Decision due: 1 December 2015 by EXECUTIVE
Comment: Comments by 01/11/2015 to Contact Officer:
Lead member: Corporate Resources - Executive Member and Deputy Leader of the Council
Lead director: Director of Resources
Contact: Denis Galvin, Assistant Director of Finance Email: denis.galvin@centralbedfordshire.gov.uk Tel: 0300 300 6083 denis.galvin@centralbedfordshire.gov.uk Tel: 0300 300 6083.
Decisions
- 04/12/2015 - September 2015 Quarter 2 Revenue Budget Monitoring
Agenda items
- 01/12/2015 - EXECUTIVE September 2015 Quarter 2 Revenue Budget Monitoring 01/12/2015
Documents
- September 2015 Q2 Revenue Budget Monitoring