Decision details
Budget Monitoring 2014/15 - April to January 2015 (Month 10)
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 January 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 2014/15 savings at 31 January 2015, 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 January 2015, as detailed in paragraph 2.12 and Appendix C of the report;
(v) Note the projected outturn position for 2014/15 of the Council’s capital budget at 31 January 2015, as detailed in paragraph 2.13 and Appendix D of the report; and
(vi) Approve the inclusion in the 2015/16 Capital Programme of the additional schemes totalling £2m as detailed in paragraph 2.14.2 of the report.
Report author: Jonathan Bunt
Publication date: 26/03/2015
Date of decision: 24/03/2015
Decided at meeting: 24/03/2015 - Cabinet
Effective from: 03/04/2015
Accompanying Documents:
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