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 capital budgets as at 31 January 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:

 

(A)              Cabinet note the Bellwin settlement and thank officers and Members for their hard work in achieving this settlement; and

 

(B)             Financial performance to the end of January 2008 be approved.

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: 28/02/2008

Date of decision: 21/02/2008