Decision details
Corporate Budget Monitoring - Month 6 (Q2 2016/17)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To note the current financial position at month 6 (quarter 2).
Decision:
DECISION
1. To note the Council’s revenue and capital forecast outturn position as detailed in Sections 3 to 7 of the report.
2. To note the balance sheet information in section 8 of the report.
3. To approve the proposed approach (as set out in the report) to addressing the shortfall against savings previously approved in relation to children’s services totalling £966K which cannot now be achieved
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Chief Accountant (K. Miles)
Report author: Neville Murton
Publication date: 08/12/2016
Date of decision: 06/12/2016
Decided at meeting: 06/12/2016 - Cabinet
Effective from: 16/12/2016
Accompanying Documents:
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