Issue - decisions

Budget Monitoring Report

18/12/2014 - Budget Monitoring Report - October 2014

THAT: 

(a)  Cabinet notes the council is projected to spend within its budget for this financial year;

(b)  Cabinet notes the capital and treasury projected outturns;

(c)  The bad debt written off to date in 2014/15 be noted; and

(d)  Cabinet agrees the virement of 2014/15 revenue and capital budgets to meet in year pressures within council directorates;

(e)  Cabinet notes the performance to achieve 2014/15 and future savings plans;