Decision details

Budget Monitoring 2004/05

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 revenue and capital budget position for the period 1 April – 31 October 2004.

 

Agreed to:

 

  1. Note the current position of the Council’s revenue and capital budget;

 

  1. Agree the reprofiling of the Council’s capital programme as identified in Appendix D to the report;

 

  1. Note that the Directors of Education, Arts and Libraries and Corporate Strategy continue to review their budgets to ensure, where possible, a balanced position; and

 

  1. Note the position and projected out-turn for the Housing Revenue Account.

Report author: Julie Parker

Publication date: 24/12/2004

Date of decision: 21/12/2004

Decided at meeting: 21/12/2004 - Cabinet

Effective from: 05/01/2005

Accompanying Documents: