Quarter 2 Financial Performance Report 2015-16
Decision Maker: Cabinet
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: Yes
This report provides information on the
forecast full year financial position of the Council as at 30
1. That the report and appendix be noted.
2. That the revenue virements in table 4 of section 1 of the appendix be approved.
Reasons for the decision:
To provide timely information to Members on the overall finances of the Council and to make the best use of resources available, anticipating future year’s expenditure.
Alternative options considered:
1. To note the report and approve the virements in table 4 of section 1 of the appendix.
2. To note the report and not approve the virements in table 4 of section 1 of the appendix.
Report author: Alison Chubbock
Publication date: 02/12/2015
Date of decision: 01/12/2015
Decided at meeting: 01/12/2015 - Cabinet
Effective from: 10/12/2015