Decision details

Budget Monitoring 2014/15 - April to December 2014 (Month 9)

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2014/15 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Decision:

Cabinet resolved to:

 

(i)  Note the projected outturn position for 2014/15 of the Council’s General Fund revenue budget at 31 December 2014, as detailed in paragraphs 2.1, 2.4 to 2.10 and Appendix A of the report;

 

(ii)  Note the progress against the agreed 2014/15 savings at 31 December 2014, as detailed in paragraph 2.11 and Appendix B of the report;

 

(iii)  Note progress against the agreed 2014/15 HRA savings as detailed in paragraph 2.12 and Appendix B of the report;

 

(iv)  Note the overall position for the HRA at 31 December 2014, as detailed in paragraph 2.12 and Appendix C of the report; and

 

(v)  Note the projected outturn position for 2014/15 of the Council’s capital budget as at 31 December 2014, as detailed in paragraph 2.13 and Appendix D of the report.

Report author: Jonathan Bunt

Publication date: 17/02/2015

Date of decision: 16/02/2015

Decided at meeting: 16/02/2015 - Cabinet

Effective from: 25/02/2015

Accompanying Documents: