Issue - decisions

Budget Monitoring 2016/17- April to December (Month 9)

14/02/2017 - Budget Monitoring 2016/17- April to December (Month 9)

The Cabinet resolved to:

 

(i)  Note the projected outturn position for 2016/17 of the Council’s General Fund revenue budget at 31 December 2016, as detailed in section 4 and Appendix A to the report;

 

(ii)  Note the overall position for the Housing Revenue Account at 31 December 2016, as detailed in section 5 of the report;

 

(iii)  Note the progress made on budgeted savings to date, as detailed in section 6 and Appendix B to the report; and

 

(iv)  Note the projected outturn position for 2016/17 of the Council’s capital budget as at 31 December, as detailed in section 7 and Appendix C to the report.