Decision details

Overview of the Revenue 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)        the HRA forecast financial position for 2016/17 financial year;

 

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

 

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

 

(5)        the creditors’ payments performance.

 

Reason for Decision:

 

As set out in the report.

 

Publication date: 08/12/2016

Date of decision: 06/12/2016

Decided at meeting: 06/12/2016 - Executive

Accompanying Documents: