Issue - decisions

Budget Monitoring 2016/17- April to May (Month 2)

20/07/2016 - Budget Monitoring 2016/17- April to May (Month 2)

The Cabinet resolved to:

 

(i)  Note the projected outturn position for 2016/17 of the General Fund revenue budget at 31 May 2016, as detailed in paragraphs 2.1, 2.4 to 2.13 and Appendix A of the report;

 

(ii)  Note the progress against the agreed 2016/17 savings at 31 May 2016, as detailed in paragraph 2.14 and Appendix B of the report;

 

(iii)  Note the overall position for the Housing Revenue Account at 31 May 2016, as detailed in paragraph 2.15 of the report;

 

(iv)  Note the projected outturn position for 2016/17 of the Capital Programme as at 31 May 2016, as detailed in paragraph 2.16 and Appendix C of the report.