Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2015/16 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.
Cabinet resolved to:
(i) Note the projected outturn position for 2015/16 of the Council’s General Fund revenue budget at 30 September 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 September 2015, as detailed in paragraph 2.11 and Appendix B of the report;
(iii) Note the overall position for the HRA at 30 September 2015, as detailed in paragraph 2.12 and Appendix C of the report; and
(iv) Approve the inclusion of new capital schemes totalling £11.898m, as referred to in paragraph 2.13.4 of the report, and the re-profiled 2015/16 Capital Programme of £131.511m, as detailed in paragraph 2.13 and Appendix D of the report.
Report author: Jonathan Bunt
Publication date: 11/11/2015
Date of decision: 10/11/2015
Decided at meeting: 10/11/2015 - Cabinet
Effective from: 19/11/2015
Accompanying Documents: