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 September’s budget monitoring information and provide an indication of estimated outturn for both revenue and capital.  To report on treasury management activities in the first six months of 2009/10.

 

Decision:

THAT the report be noted.

 

Reasons for the decision:

To ensure Cabinet is informed of the forecast outturn for 2009/10.

To ensure that Cabinet is kept informed of treasury management activities in accordance with CIPFA recommended best practice.

 

Alternative options considered:

There are no alternative options.

Wards Affected: (All Wards);

Publication date: 30/11/2009

Date of decision: 26/11/2009