Decision details
Budget Monitoring report to 30 September 2017
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To note the report
Decision:
RESOLVED THAT
the contents of this report including the key projected variances to the 2017/18 budget and the expected delivery of services within budget be noted.
Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].
Report author: Paul Jones
Publication date: 09/11/2017
Date of decision: 07/11/2017
Decided at meeting: 07/11/2017 - Cabinet
Effective from: 17/11/2017
Accompanying Documents:
- 2017_11_07_CAB_budget_monitoring_report
PDF 115 KB - 2107_11_07_CAB_Appendix 2 Capital Monitoring 2017-18 as at 30-09-2017
PDF 89 KB
- 2017_11_07_CAB_Appendix 3 Programmed Maintenance to 30th September 2017
PDF 78 KB
- 2017_11_07_CAB_Appendix 4 Business Rates & Council Tax Collection
PDF 47 KB
- 2017_11_07_CAB_Appendix 5 Aged Debt Report 30 September 2017 CBC (2)
PDF 78 KB