Decision details
Budget Monitoring Report up until end November 2014
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider the recommendations
Decision:
RESOLVED THAT
1. The contents of this report including the key projected variances to the 2014/15 budget and the expected delivery of services within budget be noted.
2. The budget virements to the 2014/15 budget, as detailed in Appendix 4 be approved.
3. Council be recommended to approve a one-off contribution from general balances of £178,250 as part of the budget setting process for 2015/16.
Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].
Report author: Paul Jones
Publication date: 15/01/2015
Date of decision: 13/01/2015
Decided at meeting: 13/01/2015 - Cabinet
Effective from: 20/01/2015
Accompanying Documents:
- 2015_01_13_CAB_November 2014_budget_monitoring_report PDF 93 KB
- 2015_01_13_CAB_Budget_monitoring_report_Appendix 2-CTAX NNDR Monitoring - 30 11 2014 PDF 28 KB
- 2015_01_13_Budget_Monitoring_report_Appendix 3 PDF 33 KB
- 2015_01_13_CAB_Budget_Monitoring_report_Appendix 4 PDF 24 KB
- 2015_01_13_Budget_Monitoring_report_Appendix 5 PDF 30 KB