Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To receive an update on financial monitoring
information for the first quarter 2015/16.
RESOLVED:
1. That it be noted that the savings achieved in year to date total £851k and a further £584k of savings are in progress.
2. That it be noted that the forecast year end position is currently for a reduction to the Council’s General Fund balance of £554k.
3. That the actual and expected levels of income for the Council shown at Appendix 3 be noted.
4. That the details of specific budgetary issues identified by Officers and the actions being taken to address these issues be noted.
Report author: Jon Topping
Publication date: 16/09/2015
Date of decision: 16/09/2015
Decided at meeting: 16/09/2015 - Cabinet
Effective from: 24/09/2015
Accompanying Documents: