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