Issue - decisions

Overview of the General Fund Budget 2014/15

09/10/2014 - Overview of Revenue Budget 2014/15

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 June 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.