Issue - decisions

Financial Monitoring Report

03/08/2016 - Financial Monitoring Report (Based on Performance to July 2016)

RESOLVED:

 

That the latest budget forecasts for the General Fund (paragraph 3.2 of Report item 4 considered by the Cabinet); Capital Programme (paragraph 4.1 of Report Item 4 considered by the Cabinet); and Housing Revenue Account (paragraph 5.1 of report item 5 considered by the Cabinet) be noted: and

 

RECOMMENDED:

 

That the Disabled Facilities Grants gross capital budget be increased by £261,000