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Details
Title:
Corporate Revenue Monitoring Report Month 6
Include item on Forward Plan/ Key Decision
Yes
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Joint report of The Chief Executive and Strategic Director - Finance & Legal.
Implementation Date (not before meeting on)
Tue 15 Nov 2016
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Outcome
On 15 November 2016, Cabinet:-
(i) Noted the City Council’s 2016/17 revenue budget position and the gross pressures identified as at 30th September 2016;
(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 movement of budgets relating to the transfer of services as identified in Section 3 of the report;
(iv) Noted the inclusion of grants in the budget as identified in Section 3 of the report;
(v) Approved the writing off of debts over £0.025m as summarised in Appendix 4 of the report.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 21 NOVEMBER 2016.
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
Corporate Resources and Governance Overview and Scrutiny Committee
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Decision History
18/05/2016 14:59:02 | Carole Wood | Business Item Created | |
18/05/2016 14:59:02 | Carole Wood | Committee Added | Cabinet |
18/05/2016 14:59:02 | Carole Wood | Meeting Added | 20/01/2017 4:30PM |
18/05/2016 14:59:12 | Carole Wood | Status Changed | Decision Scheduled [1] |
05/08/2016 10:30:47 | Carole Wood | Meeting Deleted | 24/01/2017 10:00AM |
05/08/2016 10:30:50 | Carole Wood | Meeting Added | 15/11/2016 10:00AM |
08/09/2016 10:31:12 | Carole Wood | General Details Edited | |
08/09/2016 10:31:12 | Carole Wood | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
04/11/2016 15:15:08 | Sarah Dunlavey | Report Added | Document ID 111958: CABINET REPORT MONTH 6 |
04/11/2016 15:16:52 | Sarah Dunlavey | General Details Edited | |
Approval/Comments
No history found.