Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
This report reviews the financial position for
the first 10 months of the financial year.
RESOLVED
That Cabinet
1. Note the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £5,901 million, 1.1% of the gross budget.
2. Note the proposals set out in 2.4 to fund this shortfall without any impact on services in the current year.
3. Give authority to the Director of Corporate Services in conjunction with Deputy Leader and Cabinet Member for Finance to progress the details of this scheme totalling an estimated £558,900, subject to a detailed review of the business case and specification of works.
Report author: Paul Dale
Publication date: 22/03/2017
Date of decision: 20/03/2017
Decided at meeting: 20/03/2017 - Cabinet
Accompanying Documents: