Decision details
Financial Monitoring Report - Forecast Outturn based on Performance to October 2015
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED:
(a) That the revised outturn forecasts for the General Fund (paragraph 3.2 of Report Item 5 considered by the Cabinet). Capital (paragraph 4.1) and Housing Revenue Account (paragraph 5.1) be noted:
RECOMMENDED:
(b) That additional expenditure of £2.492 million on Housing acquisitions and Developments be approved; and
(c) That the Medium Term Financial Plan include provision for the transfer of £326,000 into the Local Plan Reserve and £300,000 be set aside for any one-off costs required to support the delivery of future ongoing savings.
Publication date: 04/11/2015
Date of decision: 04/11/2015
Decided at meeting: 04/11/2015 - Cabinet
Accompanying Documents: