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Details
Title:
Corporate Revenue Budget Monitoring 2015/16 Month 6 (Up to 30 September 2015)
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 Director of Economy and Director of Finance
Implementation Date (not before meeting on)
Tue 17 Nov 2015
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Outcome
Cabinet on 17 November 2015:-
(i) Noted the City Council’s 2015/16 revenue budget position and the gross pressures identified as at 30 September 2015;
(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 2.5 of the report;
(iv) Approved the writing off of debts over £25,000 as summarised in section 4 and detailed in Appendix 5 of the report.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON 23 NOVEMBER 2015.
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
21/09/2015 11:35:32 | Carole Wood | Business Item Created | |
21/09/2015 11:35:32 | Carole Wood | Committee Added | Cabinet |
21/09/2015 11:35:32 | Carole Wood | Meeting Added | 17/11/2015 10:00AM |
21/09/2015 11:38:14 | Carole Wood | General Details Edited | |
21/09/2015 14:00:27 | Carole Wood | General Details Edited | |
19/10/2015 12:35:54 | Carole Wood | General Details Edited | |
27/10/2015 14:49:55 | Carmen Ferguson | Status Changed | Decision Scheduled [1] |
06/11/2015 10:36:51 | Carole Wood | Report Added | Document ID 93041: CABINET REPORT MONTH 6 Final |
11/11/2015 10:23:42 | Michelle Edwards | General Details Edited | |
11/11/2015 10:26:53 | Michelle Edwards | Contacts Edited | |
Approval/Comments
No history found.