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Details

Status:
Implemented
Title:
Corporate Revenue Monitoring Report Month 2
Include item on Forward Plan/ Key Decision
Yes
Reference:
003673/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of The Chief Executive and Finance Director
Implementation Date (not before meeting on)
Tue 25 Jul 2017
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
Chief Officer Decision Maker
3 Diamond
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 25 July 2017, Cabinet:- (i) Noted the City Council’s 2017/18 revenue budget position and the gross pressures identified as at 31st May 2017; (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 4 of the report; (iv) approved the writing off of debts over £0.025m as summarised in Appendix 4 of the report; (v) approved the designation of the accountable body funds held by the Council and relating to the Advanced Manufacturing Supply Chain Initiative (AMSCI) and West Midlands, Liverpool and Coventry Region (WMLCR) endowment awards of 2012 for broader supply chain support initiatives across all sectors and industries and endorsed the Council continuing with its accountable body role. THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 31 JULY 2017.
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
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
02/05/2017 14:08:28Carole WoodBusiness Item Created 
02/05/2017 14:08:28Carole WoodCommittee AddedCabinet
02/05/2017 14:08:50Carole WoodStatus ChangedDecision Scheduled [1]
02/05/2017 14:13:21Carole WoodContacts Edited 
02/05/2017 14:15:37Carole WoodStatus ChangedDecision Proposed [2]
02/05/2017 14:16:14Carole WoodGeneral Details Edited 
02/05/2017 14:17:09Carole WoodGeneral Details Edited 
17/07/2017 09:07:52Carole WoodMeeting Added25/07/2017 10:00AM
17/07/2017 09:10:29Carole WoodReport AddedDocument ID 126540: CABINET REPORT MONTH 2 final 15.7.2017
17/07/2017 10:22:59Carole WoodReport AddedDocument ID 126557: CABINET REPORT MONTH 2 final 17.7.2017

Approval/Comments

No history found.