Issue - decisions

Budget Monitoring 2016/17- April to August (Month 5)

19/10/2016 - Budget Monitoring 2016/17- April to August (Month 5)

The Cabinet resolved to:

 

(i)  Note the projected outturn position for 2016/17 of the Council’s General Fund revenue budget at 31 August 2016, as detailed in section 2 of the report;

 

(ii)  Note the overall position for the HRA at 31 August 2016, as detailed in section 4.4 of the report;

 

(iii)  Note the progress made on budgeted savings to date, as detailed in section 5 and Appendix B of the report; and

 

(iv)  Note the projected outturn position for 2016/17 of the Council’s capital budget as at 31 August 2016, as detailed in section 6 and Appendix C of the report.