Issue - decisions

Budget Monitoring 2013/14

20/11/2013 - Budget Monitoring 2013/14 - April to September 2013 (Month 6)

Cabinet resolved:

 

(i)  To note the projected outturn position for 2013/14 of the Council’s General Fund revenue budget at 30 September 2013, as detailed in paragraphs 2.3 to 2.9 and Appendix A of the report;

 

(ii)  To note the progress against the 2013/14 savings targets at 30 September 2013, as detailed in paragraph 2.10 and Appendix B of the report;

 

(iii)  To note the position for the Housing Revenue Account at 30 September 2013, as detailed in paragraph 2.11 and Appendix C of the report; and

 

(iv)  To note the projected outturn position for 2013/14 of the Council’s Capital Programme at 30 September 2013, as detailed in paragraph 2.12 and Appendix D of the report.