Issue - meetings

Budget Monitoring 2005/06

Meeting: 21/02/2006 - Cabinet (Item 260)

260 Budget Monitoring 2005/06 pdf icon PDF 163 KB

Additional documents:

Minutes:

Received a report providing an update on the Council’s revenue and capital position from the beginning of April to the end of December 2005.

 

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

 

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

 

2.  Note that the Regeneration and Environment Management Board is continuously reviewing their budgets to ensure a balanced position by the year end and that the Department of Regeneration and Environment is continuing to address the position through a detailed action plan;

 

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

 

4.  The reprofiling of capital programme schemes as identified in Appendix D of the report; and

 

5.  Note the prudential indicators for the 3rd quarter 2005/06.