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Decision details
Financial Monitoring August 2015
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report considers the financial position
of the Council as at August 2015
Decision:
RESOLVED
That Cabinet
1) notes the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £2.9million, 1.9% of the net budget.
2). approves the following adjustments to the Capital Programme
|
Schemes |
2015-16 |
|
|
£ |
|
Street Scene |
(150,000) |
|
Phase B Non-Planning Mitigation ERF |
150,000 |
|
Priest House |
(300,000) |
|
|
|
|
TOTAL |
(300,000) |
Report author: Zoe Church
Publication date: 21/10/2015
Date of decision: 19/10/2015
Decided at meeting: 19/10/2015 - Cabinet
Effective from: 27/10/2015
Accompanying Documents:
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