Decision details

BUDGET MONITORING 2007/08

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To report on the Council’s performance against revenue and capital budgets as at 29 February 2008 and provide an update of the corporate risk register.  The report provides details of the remedial action being taken to address areas of underperformance.

 

Decision:

THAT Financial performance to the end of February 2008 be considered.

 

Reasons for the decision:

The Council’s revenue, capital and risk management position is reported to Cabinet every second month.  The information provides an indication of the Council’s performance against budgets.

 

Alternative options considered:

None.

 

Wards Affected: (All Wards);

Publication date: 31/03/2008

Date of decision: 27/03/2008

Accompanying Documents: