260 Budget Monitoring 2005/06 PDF 163 KB
Additional documents:
Minutes:
Received a report providing an update on the Council’s revenue and capital position from the beginning of April to the end of December 2005.
Agreed, that as a matter of good financial practise, to:
1. Note the current position of the Council’s revenue and capital budget;
2. Note that the Regeneration and Environment Management Board is continuously reviewing their budgets to ensure a balanced position by the year end and that the Department of Regeneration and Environment is continuing to address the position through a detailed action plan;
3. Note the position and projected out-turn for the Housing Revenue Account;
4. The reprofiling of capital programme schemes as identified in Appendix D of the report; and
5. Note the prudential indicators for the 3rd quarter 2005/06.