Issue - meetings

Revenue Budget Monitoring April – December 09

Meeting: 23/02/2010 - Cabinet (Item 28)

28 Revenue Budget Monitoring April – December 09

Supporting documents:


Cllr de Rhe-Philipe presented a report on the monitoring of the revenue budget for the period April – December 2009.  She explained that the financial pressures previously reported as £1.484 million had now been managed down to £0.956 million of outstanding pressures.  Cllr de Rhe Philipe explained that work was ongoing to reduce this with the aim of having a balanced budget by year-end.


The Chief Executive reported that officers would be working towards a solution which would be reported to the next Cabinet meeting in March.




That the report be noted.


Reason for Decision


To make Councillors aware of the Council’s budgetary pressures.