Decision details

Revenue Budget Monitoring

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To receive an update on the Council’s revenue budget.


Councillor Dick Tonge, Cabinet Member for Finance, presented the report which advised members of the revenue budget monitoring position as at the end of period 9 (end of December 2015) for the financial year 2015/2016 with suggested actions as appropriate. In his presentation, Cllr Tonge referred to the actions taken to address any overspends to enable the Council to reach a breakeven position for the financial year. He stated that he expected a balanced budget to be achieved, and that the amount of reserves was in line with strategy.




To note the outcome of the period 9 (end of December) budget Monitoring.


Reason for Decision:


To inform effective decision making and ensure a sound financial control environment.


Contact: Matthew Tiller, Chief Accountant Tel: 01722b434244.

Report author: Matthew Tiller

Publication date: 15/02/2016

Date of decision: 09/02/2016

Decided at meeting: 09/02/2016 - Cabinet

Accompanying Documents: