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.
Decision type: Non-key
Decision status: Deleted
Wards affected: (All Wards);
Decision due: 4 Nov 2015 by Cabinet
Contact: Mark Howcroft, Assistant Head of Finance Email: markhowcroft@monmouthshire.gov.uk Tel: 07967 481999, David Jarrett, Accountant Email: davejarrett@monmouthshire.gov.uk Tel: 01633644657.