Issue - meetings
Budget Monitoring Report
Meeting: 26/02/2015 - Cabinet (Item 69)
69 Budget Monitoring Report 
PDF 138 KB
To provide Cabinet with an updated position on the projected outturn for 2014/15.
Additional documents:
- Appendix A - Revenue Forecast, item 69
PDF 229 KB
- Appendix B - Capital Forecast as at 31 Dec 14, item 69
PDF 146 KB
- Appendix C - Treasury Forecast as at 31 Dec 14, item 69
PDF 128 KB
- Appendix D - Savings performance Dec 14, item 69
PDF 521 KB
Minutes:
The Chief Financial Officer provided an updated position on the projected outturn for 2014-2015. This reflects a more confident position as potential budget pressures have not materialised.
RESOLVED
That the report be noted.