Issue - decisions

Budget Monitoring Report 2007/08

30/11/2007 - Budget Monitoring Report 2007/08 (April - September 2007)

Received a report on the Council’s revenue and capital position for the period 1 April to 30 September 2007.

 

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

 

(i)  Note the current position of the Council’s revenue and capital budget as at 30 September 2007;

 

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

 

(iii)  Note the action plans produced to alleviate the budget pressure to ensure that the necessary balanced budget for the Council is achieved by year end;

 

(iv)  The re-profiling of individual capital schemes as detailed in Appendix D to the report;

 

(v)  Note the six month update of the Local Land Charges service;

 

(vi)  Note the prudential and financial health indicators as at the end September 2007.