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: