Decision details

Budget Monitoring Report (April to May) 2005 / 2006

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Received a report providing an update on the Council's revenue and capital budget position for the period 1 April to 31 May 2005.

 

Agreed to:

 

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

 

  1. Note that the Directors of Regeneration and Environment, Social Services and Housing and Health are currently reviewing their budgets to ensure a balanced position; and

 

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

Report author: Julie Parker

Publication date: 22/07/2005

Date of decision: 19/07/2005

Decided at meeting: 19/07/2005 - Cabinet

Accompanying Documents: