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Details
Title:
Corporate Revenue Monitoring Report Month 8
Include item on Forward Plan
Yes
Item Contains Exempt/Private Reports
No
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 24 Jan 2017
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Outcome
On 24 January 2017, Cabinet:-
(i) noted the City Council’s 2016/17 revenue budget position and the gross pressures identified as at 30 November 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 resource allocations as identified in Section 3 of the Corporate Revenue Budget Monitoring Report 2016/17 Month 8;
(iv) 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 30 JANUARY 2017.
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
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Wards
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Topics
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Overview and Scrutiny
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Decision History
18/05/2016 15:05:33 | Carole Wood | Business Item Created | |
18/05/2016 15:05:33 | Carole Wood | Committee Added | Cabinet |
18/05/2016 15:05:33 | Carole Wood | Meeting Added | 20/01/2017 4:30PM |
18/05/2016 15:05:55 | Carole Wood | Status Changed | Decision Scheduled [1] |
18/05/2016 15:07:27 | Carole Wood | General Details Edited | |
13/01/2017 11:15:03 | Carole Wood | General Details Edited | |
13/01/2017 11:21:56 | Carole Wood | Report Added | Document ID 115690: CABINET REPORT MONTH 8 v0 1 |
17/01/2017 09:59:16 | David Smith | Status Changed | Decision Proposed [2] |
25/01/2017 15:56:03 | Michelle Edwards | General Details Edited | |
31/01/2017 15:25:30 | David Smith | Status Changed | Implemented [7] |
Approval/Comments
No history found.