Decision details

Budget Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To report to Cabinet on the Council’s performance against revenue and capital budgets as at 30 September 2008 and provide an indication of the estimated outturn for the 2008/09 financial year.

The report also includes the numbers and amounts written off for individual debts exceeding £1,000 for the period 1 April to 30 September 2008. 

 

Decision:

THAT the report be noted.

 

Reasons for the decision:

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

 

Alternative options considered:

There are no alternative options.

Publication date: 21/11/2008

Date of decision: 20/11/2008