Decision details

Overview of the General Fund Budget 2016/17

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 approves the;

(1)        General Fund forecast financial position for the 2016/17 financial year;

(2)        HRA forecast financial position for 2016/17 financial year;

(3)        The additional supplementary budgets listed in Appendix C;

(4)        outstanding Sundry Debt position as at June 2016; and

(5)        creditors’ payments performance.

Reason for Decision:

 

As set out in the report.

 

 

 

 

Publication date: 13/10/2016

Date of decision: 11/10/2016

Decided at meeting: 11/10/2016 - Executive

Accompanying Documents: