Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2013/14 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end
Cabinet resolved:
(i) To note the projected outturn position for 2013/14 of the Council’s General Fund revenue budget at 30 November 2013, as detailed in paragraphs 2.4 to 2.9 and Appendix A of the report;
(ii) To note the progress against the 2013/14 savings targets at 30 November 2013, as detailed in paragraph 2.10 and Appendix B of the report;
(iii) To note the position for the Housing Revenue Account at 30 November 2013, as detailed in paragraph 2.11 and Appendix C of the report; and
(iv) To note the projected outturn position for 2013/14 of the Council’s capital budget at 30 November 2013, as detailed in paragraph 2.12 and Appendix D of the report.
Report author: Jonathan Bunt
Publication date: 22/01/2014
Date of decision: 21/01/2014
Decided at meeting: 21/01/2014 - Cabinet
Effective from: 30/01/2014
Accompanying Documents: