Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
This report considers the financial position
of the Council as at August 2015
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: