Decision Maker: Cabinet
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: No
The purpose of this report is to provide Members with information on the forecast revenue outturn position of the Authority at the end of reporting period 2 which represents month 6 financial information for the 2015/16 financial year.
This report will also be considered by Select Committees as part of their responsibility to:
• assess whether effective budget monitoring is taking place,
• monitor the extent to which budgets are spent in accordance with agreed budget and policy framework,
• challenge the reasonableness of projected over or underspends, and
• monitor the achievement of predicted efficiency gains or progress in relation to savings proposals.
Report author: Joy Robson, Mark Howcroft, David Jarrett
Publication date: 04/11/2015
Date of decision: 04/11/2015
Decided at meeting: 04/11/2015 - Cabinet
Accompanying Documents: