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Decision details
Financial Monitoring - October 2013
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Financial Monitoring Information for Revenue and Capital, including Debt Management
Decision:
RESOLVED:
1. That Cabinet notes the financial reporting data relating to revenue budgetary control, showing a forecast underspend at year end of £1,291k (which is 0.79% of the gross Council Budget) after allowing for a £510k transfer to the Capital Programme and consider any relevant action they may wish to take in respect of variations
2. That Cabinet approves adjustments and virements detailed in Appendix 5b and the Current Capital Programme as detailed in Appendix 5a.
3. That Cabinet notes current progress to date on savings.
Publication date: 11/12/2013
Date of decision: 09/12/2013
Decided at meeting: 09/12/2013 - Cabinet
Accompanying Documents:
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