Issue - meetings

Budget Monitoring 2006/07

Meeting: 15/08/2006 - Cabinet (Item 59)

59 Budget Monitoring 2006/07 - April to June 2006 pdf icon PDF 108 KB

Additional documents:

Minutes:

Received a report on the Council’s revenue and capital position for the first quarter of the 2006/07 financial year.

 

Agreed, as a matter of good financial practice, to:

 

(i)  Note the current position of the Council’s revenue and capital budgets;

 

(ii)  Note the position and projected out-turn for the Housing Revenue Account; and

 

(iii)  Note that Chief Officers are preparing the necessary action plans where budget pressures exist and these will be regularly reported to the Executive to ensure that the necessary balanced budget for the Council is achieved by the year end.