Decision details

* Budget Monitoring 2005/06

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

Received a report providing an update on the Council’s 2005/06 revenue and capital position as at the end of February 2006, together with a proposal to support improvement to Children’s Services to ensure key targets are met in relation to young people.

 

Agreed, as a matter of good financial practice, to:

 

(i)  Note the current position of the Council’s revenue and capital budget as at 28 February 2006;

 

(ii)  Note the position and projected out-turn for the Housing Revenue Account; and

 

(iii)  A permanent budget transfer from corporate contingencies of £247,000 for three years commencing in 2006/07, to support improvement to Children’s Services to ensure key targets are met in relation to young people.

Publication date: 28/04/2006

Date of decision: 26/04/2006

Decided at meeting: 26/04/2006 - Cabinet

Effective from: 05/05/2006

Accompanying Documents: