Decision details

Overview of Revenue Budget 2014/15

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Agreed

 

 

That it is recommended to Council to approve the:-

 

(1)        General Fund forecast financial position for the 2014/15 financial year;

 

(2)        HRA forecast financial position for 2014/15 financial year;

 

(3)        additional supplementary budgets listed in Appendix C;

 

(4)        outstanding Sundry Debt position as at September 2014;

 

(5)        creditors’ payments performance; and

 

(6)        Council Tax and Business rates collection performance.

Reason for Decision:

 

To formally note the Council’s projected financial position and to approve additional expenditure required during the financial year.

 

Publication date: 11/12/2014

Date of decision: 09/12/2014

Decided at meeting: 09/12/2014 - Executive

Accompanying Documents: