Decision details

Overview of the General Budget 2017/18

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Agreed

 

 

That it is recommended that Council notes and approves that:-

 

(1)        General Fund forecast financial position for the 2017/18 financial year;

 

(2)        HRA forecast financial position for 2017/18 financial year;

 

(3)        additional supplementary budgets listed in Appendix C;

 

(4)        outstanding Sundry Debt position as at August 2017; and

 

(5)        creditors’ payments performance.

 

Reason for Decision:

 

As set out in the report.

 

Publication date: 13/10/2017

Date of decision: 10/10/2017

Decided at meeting: 10/10/2017 - Executive

Accompanying Documents: