Decision details
BUDGET MONITORING REPORT
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To report the financial position for both Revenue and Capital budgets to 28 February 2013. The Treasury Management position is also included.
Decision:
THAT Cabinet:
(a) Noted the report and the forecast position;
(b) Noted the Treasury Management report at Appendix C to the Report.
Reasons for the decision:
To keep Cabinet informed about the projected revenue and capital out-turn position for 2012/13 including Treasury Management activities.
Alternative options considered:
There are no Alternative Options as this report is for information purposes.
Wards Affected: (All Wards);
Publication date: 19/04/2013
Date of decision: 18/04/2013
Effective from: 25/04/2013