Issue - meetings

REVENUE BUDGET MONITORING 2013/14 - PERIOD 8 (APRIL TO NOVEMBER 2013)

Meeting: 11/02/2014 - Accounts and Audit Committee (Item 40)

40 REVENUE BUDGET MONITORING 2013/14 - PERIOD 8 (APRIL TO NOVEMBER 2013) pdf icon PDF 384 KB

To consider a report of the Executive Member for Finance and 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 nine months of the financial year which was presented to the Executive on 27 January 2014.

 

Further to Minute No. 28 of the previous meeting held on 20 November 2013, Members noted that there was still no positive news regarding business rate appeals, the responsibility for which, including historic cases, had been transferred to local authorities (Section 8 of the report referred). As a result provision for the cost of settlement had been increased in the accounts.

 

RESOLVED: That the revenue budget monitoring information for the period April to November 2013, be noted.


Meeting: 27/01/2014 - Executive (Item 85)

85 REVENUE BUDGET MONITORING 2013/14 - PERIOD 8 (APRIL TO NOVEMBER 2013) pdf icon PDF 384 KB

To consider a report of the Executive Member for Finance and Director of Finance.

Decision:

That the latest forecast and planned actions be noted and agreed.

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 8 (30th November 2013). In response to a query it was agreed that further information would be made available on theoutcomes in cases of unsuccessful applications for Discretionary Housing payments, and any alternative provision which was available in such cases.

 

RESOLVED: That the latest forecast and planned actions be noted and agreed.