Decision details

Quarter 1 Financial Performance Report 2015-16 (Agenda Item 8)

Decision Maker: Cabinet

Decision status: Recommendations Approved

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 June 2015




1)     The report and appendix be noted;

2)     The revenue virements in section 1 of the appendix be approved; and

3)     The capital virement in section 2 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 approve the recommendations

2.     To approve some or none of the recommendations

Report author: Alison Chubbock

Publication date: 23/09/2015

Date of decision: 22/09/2015

Decided at meeting: 22/09/2015 - Cabinet

Effective from: 01/10/2015

Accompanying Documents: