This section allows you to view the general details of a Decision
Details
Title:
Corporate Revenue Budget Monitoring Report and Mid Year Review 2016/17 Month 4
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 20 Sep 2016
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Outcome
On 20 September 2016, Cabinet:-
(i) Noted the latest monitoring position in respect of the City Council’s savings programme and the financial performance identified in its delivery;
(ii) endorsed the new savings proposals identified in Section 1.3 and detailed in Appendix 2 of the report and noted that these proposals are subject to consultation in accordance with paragraph 4.4 of the report;
(iii) noted that these proposals are revisions to those proposals set out in the Business Plan 2016+ approved by Full Council on 1 March 2016, and that the Net Budget remains as approved on 1 March 2016;
(iv) approved the writing off of debts over £0.025m as summarised in Appendix 7 of the report.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY,
26 SEPTEMBER 2016.
At 10:00 hours on 26 September 2016, a request for call-in was submitted by Councillors Gary Sambrook and Ron Storer. No action to implement the decision can be taken until the request has been considered by the Housing and Homes O&S Committee.
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
Housing and Homes Overview and Scrutiny Committee May 16 - April 18
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
| 18/05/2016 14:41:57 | Carole Wood | Business Item Created | |
| 18/05/2016 14:41:57 | Carole Wood | Committee Added | Cabinet |
| 18/05/2016 14:41:57 | Carole Wood | Meeting Added | 20/01/2017 4:30PM |
| 18/05/2016 14:42:18 | Carole Wood | Status Changed | Decision Scheduled [1] |
| 18/05/2016 14:43:59 | Carole Wood | General Details Edited | |
| 05/08/2016 10:27:11 | Carole Wood | Meeting Deleted | 24/01/2017 10:00AM |
| 05/08/2016 10:27:15 | Carole Wood | Meeting Added | 20/09/2016 10:00AM |
| 09/09/2016 16:22:39 | Carole Wood | General Details Edited | |
| 09/09/2016 16:27:02 | Carole Wood | Report Added | Document ID 108217: CABINET REPORT MONTH 4 |
| 12/09/2016 17:05:55 | David Smith | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.