Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
This report considers the financial position
of the Council as at November 2015
RESOLVED
That Cabinet notes
1) the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £3.0million, 0.56% of the gross budget.
2). the adjustments to the Capital Programme detailed in appendix 5b and approve the £750,200 Primary School Expansion Overspend Provision in 2015/16. Approval from this provision will be authorised by the Directors of Children, Schools and Families and Corporate Services. Any unspent balance once the final accounts are settled will be clawed back
Report author: Paul Dale
Publication date: 20/01/2016
Date of decision: 18/01/2016
Decided at meeting: 18/01/2016 - Cabinet
Accompanying Documents: