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Details

Status:
Call-in
Title:
Corporate Revenue Budget Monitoring Report and Mid Year Review 2016/17 Month 4
Reference:
001929/2016
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
Include item on Forward Plan/ Key Decision
Yes
Decision Maker
Cabinet
Reason For Key Decision
Revenue in excess of £500k
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
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.
Rating:
1 Diamond
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
Further Information:
Decision Options:

Additional Information

Reg 10
Reg 11

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

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 20.
18/05/2016 14:41:57Carole WoodBusiness Item Created 
18/05/2016 14:41:57Carole WoodCommittee AddedCabinet
18/05/2016 14:41:57Carole WoodMeeting Added20/01/2017 4:30PM
18/05/2016 14:42:18Carole WoodStatus ChangedDecision Scheduled [1]
18/05/2016 14:43:59Carole WoodGeneral Details Edited 
05/08/2016 10:27:11Carole WoodMeeting Deleted24/01/2017 10:00AM
05/08/2016 10:27:15Carole WoodMeeting Added20/09/2016 10:00AM
09/09/2016 16:22:39Carole WoodGeneral Details Edited 
09/09/2016 16:27:02Carole WoodReport AddedDocument ID 108217: CABINET REPORT MONTH 4
12/09/2016 17:05:55David SmithStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.