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Details
Title:
Corporate Revenue Monitoring Report Months 9 and 10
Include item on Forward Plan/ Key Decision
Yes
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of The Chief Executive and Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 21 Mar 2017
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Outcome
(i) Noted the City Council’s 2016/17 revenue budget position and the gross pressures identified as at 31st January 2017;
(ii) noted the latest monitoring position in respect of the City Council’s savings programme and the present risks identified in its delivery;
(iii) approved the resource allocations as identified in Section 3 of the report;
(iv) authorised the City Council to agree and accept the risk of revenue account losses relating to the proportionate share of the total Combined Investment Fund (CIF) as identified in Section 3.3 of the report;
(v) approved the writing off of debts over £0.025m as summarised in Appendix 4 of the report.
THE DEADLINIE FOR CALL IN IS 1600 HOURS ON MONDAY 27 MARCH 2017.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 18/05/2016 15:17:59 | Carole Wood | Business Item Created | |
| 18/05/2016 15:17:59 | Carole Wood | Committee Added | Cabinet |
| 18/05/2016 15:17:59 | Carole Wood | Meeting Added | 20/01/2017 4:30PM |
| 18/05/2016 15:18:12 | Carole Wood | Status Changed | Decision Scheduled [1] |
| 05/08/2016 10:41:19 | Carole Wood | Meeting Added | 21/03/2017 10:00AM |
| 05/08/2016 10:41:23 | Carole Wood | Meeting Deleted | 24/01/2017 10:00AM |
| 10/03/2017 12:20:31 | Carole Wood | Report Added | Document ID 118771: CABINET REPORT MONTH 10 v0 1 Deb |
| 16/03/2017 11:27:57 | David Smith | Status Changed | Decision Proposed [2] |
| 22/03/2017 15:36:03 | Baljinder Samra | General Details Edited | |
| 23/03/2017 15:53:10 | Baljinder Samra | General Details Edited | |
Approval/Comments
No history found.