Issue - decisions

Budget Monitoring 2015/16

20/01/2016 - Budget Monitoring 2015/16 - April to November (Month 8)

Cabinet resolved to:

 

(i)  Note the projected outturn position for 2015/16 of the Council’s General Fund revenue budget at 30 November 2015, as detailed in paragraphs 2.1, 2.4 to 2.10 and Appendix A of the report;

 

(ii)  Note the progress against the agreed 2015/16 savings at 30 November 2015, as detailed in paragraph 2.11 and Appendix B of the report;

 

(iii)  Note the overall position for the HRA at 30 November 2015, as detailed in paragraph 2.12 and Appendix C of the report; and

 

(iv)  Note the projected outturn position for 2015/16 of the Council’s capital budget as at 30 November 2015, as detailed in paragraph 2.13 and Appendix D of the report.