Decision details

Budget Monitoring April 2004 to January 2005

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 position from the beginning of April to the end of January 2005.

 

Agreed, as a matter of good financial practise, to note:

 

1.  The current position of the Council’s revenue and capital budgets;

 

2.  That the Director of Education, Arts and Libraries and the Director of Corporate Strategy continue to review their budgets to ensure where possible a balanced position;

 

3.  That the position of overspends and any roll-forward requests are considered in the context of the overall outturn position of the Council’s revenue budget; and

 

4.  The position and projected out-turn for the Housing Revenue Account.

Report author: Julie Parker

Publication date: 24/03/2005

Date of decision: 22/03/2005

Decided at meeting: 22/03/2005 - Cabinet

Effective from: 01/04/2005

Accompanying Documents: