Decision details

Quarter 2 Financial Performance Report 2015-16

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides information on the forecast full year financial position of the Council as at 30 September 2015

Decision:

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

Accompanying Documents: