Decision details
REVENUE BUDGET MONITORING
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
1. That the latest forecast and planned actions be noted and agreed.
2. That the revised revenue budgets for 2014/15 of £85.003m and £20.291m for CFW and Council Wide respectively be noted.
3. That the revised net revenue budget be noted for the Council for 2014/15 at £156.134m, an increase of £1.582m over the original base budget of £154.552m. The increase being financed from the use of the General Reserve.
Report author: Corporate Director Transformation and Resources
Publication date: 30/09/2014
Date of decision: 24/09/2014
Decided at meeting: 24/09/2014 - Executive
Effective from: 08/10/2014
