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