Issue - meetings
REVENUE BUDGET MONITORING 2013/14 - PERIOD 6 (APRIL TO SEPTEMBER 2013)
Meeting: 20/11/2013 - Accounts and Audit Committee (Item 30)
30 REVENUE BUDGET MONITORING 2013/14 - PERIOD 6 (APRIL TO SEPTEMBER 2013) 
PDF 379 KB
To note a joint report of the Executive Member for Finance and the Director of Finance.
Minutes:
The Committee received, for information, a joint report of the Executive Member for Finance and Director of Finance detailing the outcomes of the monitoring of the Council’s revenue budget for the first six months of the financial year which was presented to the Executive on 18 November 2013.
RESOLVED: That the revenue budget monitoring information for the period April to September 2013, be noted.
Meeting: 18/11/2013 - Executive (Item 64)
64 REVENUE BUDGET MONITORING 2013/14 - PERIOD 6 (APRIL TO SEPTEMBER 2013) PDF 379 KB
To consider a report of the Executive Member for Finance and Director of Finance.
Decision:
1. That the latest forecast and planned actions be noted and agreed.
2. That the changes to the commitments to the General Reserve for support to the Greater Manchester Work Programme Leavers project at £121k, and additional professional fees for Town Centre development of £60k, be approved.
Minutes:
The Executive Member for Finance and Director of Finance submitted a report which summarised the findings from the revenue budget monitoring until the end of period 6 (30th September 2013) and sought approval for changes to commitments to the General Reserve as set out in the report.
RESOLVED:
(1) That the latest forecast and planned actions be noted and agreed.
(2) That the changes to the commitments to the General Reserve for support to the Greater Manchester Work Programme Leavers project at £121k, and additional professional fees for Town Centre development of £60k, be approved.
