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Decision details
Financial Monitoring August 2016
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
Review of the financial position of the
Authority for the first five months of the financial year.
Decision:
RESOLVED: That Cabinet
A.
Note the financial reporting data
relating to revenue budgetary control, showing a forecast net
overspend at year end of £4.966million, 0.9% of the gross
budget.
B. Approve the proposed adjustments to the Capital Programme detailed in appendix 5b. That Cabinet notes the adjustments made to the Capital Programme in Appendix 5b and approves the following:
|
Scheme |
2016/17 |
Adjustment |
Revised
2016/17 |
|
|
£ |
£ |
£ |
|
|
|
|
|
|
Bus Stop Compliance* |
0 |
134,000 |
134,000 |
*Fully funded by Transport for London
Report author: Paul Dale
Publication date: 13/10/2016
Date of decision: 12/10/2016
Decided at meeting: 12/10/2016 - Cabinet
Accompanying Documents:
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