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Issue - meetings

Revenue Budget Monitoring

Meeting: 09/02/2016 - Cabinet (Item 20)

20 Revenue Budget Monitoring

Supporting documents:


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.





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