Decision details

Overview of Revenue Budget 2015/16

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Agreed

 

 

That it is recommended that Council approve the:-

 

(1)        General Fund forecast financial position for the 2015/16 financial year;

(2)        HRA forecast financial position for 2015/16 financial year;

(3)        additional supplementary budgets listed in Appendix C;

(4)        outstanding Sundry Debt position as at September 2015;

(5)        creditors’ payments performance; and

(6)        Council Tax and Business Rates collection performance.

 

 

Reason for Decision:

 

As set out in the report.

 

Publication date: 03/12/2015

Date of decision: 01/12/2015

Decided at meeting: 01/12/2015 - Executive

Accompanying Documents: