Decision details
Budget Monitoring Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To report the financial position for both revenue and capital budgets to 31 July 2013. The treasury management position is also included.
Decision:
THAT:
(a) the projected outturn for 2013/14 and the potential impact of levels of reserves unless the overall revenue position is balanced at year end, be noted; and
(b) the continuing action to deliver financial savings, be supported.
Reasons for the decision:
To inform Cabinet about the projected revenue and capital out-turn position for 2013/14 including Treasury Management activities.
Alternative options considered:
There are no alternative options.
Wards Affected: (All Wards);
Contact: Heather Foster, Acting Head of Financial Services Email: hfoster@herefordshire.gov.uk.
Publication date: 23/09/2013
Date of decision: 19/09/2013
Effective from: 27/09/2013