Decision details

Budget Monitoring report to 30 September 2016

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

 

1.    the contents of this report including the key projected variances to the 2016/17 budget and the expected delivery of services within budget be noted.

2.    the reduction in the use of the Car Parking Equalisation Reserve, approved in accordance with B11.4 of Financial Rules where the Section 151 Officer has delegated authority to approve in year transfers to and from earmarked reserves to support the activities of the council be noted.

 

Contact: Paul Jones, Deputy Chief Executive (Section 151 Officer) Email: [email protected] Email: [email protected].

Report author: Paul Jones

Publication date: 10/11/2016

Date of decision: 08/11/2016

Decided at meeting: 08/11/2016 - Cabinet

Effective from: 18/11/2016

Accompanying Documents: