Navigation
Decision details
Financial Monitoring January 2016
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 January 2016
Decision:
RESOLVED:
That Cabinet
1) notes the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £1.6million, 0.3% of the gross budget.
2) notes the adjustment to the Capital Programme contained in Appendix 5b of the report.
Report author: Paul Dale
Publication date: 09/03/2016
Date of decision: 07/03/2016
Decided at meeting: 07/03/2016 - Cabinet
Effective from: 15/03/2016
Accompanying Documents:
PDF 768 KB