Issue details
December 2015 Quarter 3 Revenue Budget Monitoring
The report sets out the financial position for 2015/16 as at the end of December 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: Recommend Forward to Council
Wards affected: (All Wards);
Notice of proposed decision first published: 12/03/2015
Decision due: 9 February 2016 by EXECUTIVE
Comment: Comments by 08/01/2016 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
- 11/02/2016 - December 2015 Quarter 3 Revenue Budget Monitoring
Agenda items
- 09/02/2016 - EXECUTIVE December 2015 Quarter 3 Revenue Budget Monitoring 09/02/2016
- 22/03/2016 - CORPORATE RESOURCES OVERVIEW & SCRUTINY COMMITTEE December 2015 Q3 Revenue and Capital Budget Monitoring 22/03/2016
Documents
- December 2015 Q3 Revenue Budget Monitoring