Issue - decisions

Budget Monitoring 2014/15

26/03/2015 - Budget Monitoring 2014/15 - April to January 2015 (Month 10)

Cabinet resolved to:

 

(i)  Note the projected outturn position for 2014/15 of the Council’s General Fund revenue budget at 31 January 2015, as detailed in paragraphs 2.1, 2.4 to 2.10 and Appendix A of the report;

 

(ii)  Note the progress against the agreed 2014/15 savings at 31 January 2015, as detailed in paragraph 2.11 and Appendix B of the report;

 

(iii)  Note progress against the agreed 2014/15 HRA savings as detailed in paragraph 2.12 and Appendix B of the report;

 

(iv)  Note the overall position for the HRA at 31 January 2015, as detailed in paragraph 2.12 and Appendix C of the report;

 

(v)  Note the projected outturn position for 2014/15 of the Council’s capital budget at 31 January 2015, as detailed in paragraph 2.13 and Appendix D of the report; and

 

(vi)  Approve the inclusion in the 2015/16 Capital Programme of the additional schemes totalling £2m as detailed in paragraph 2.14.2 of the report.