Issue - meetings
REVENUE BUDGET MONITORING 2014/15 PERIOD 8
Meeting: 10/02/2015 - Accounts and Audit Committee (Item 45)
45 REVENUE BUDGET MONITORING 2014/15 - PERIOD 8 (APRIL TO NOVEMBER 2014) 
PDF 305 KB
To consider a report of the Executive Member for Finance and Director of Finance which was presented to the Executive meeting on 26 January 2015.
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 period 8 (April to November 2014) which had been previously presented to the Executive.
The Director of Legal & Democratic Services answered questions relating to the costs relating to legal child care cases, and that a breakdown of these fees could be produced.
The Chairman commented on the good, strong message from the report regarding underspends in the majority of areas and the Director of Finance advised that the period 9 monitor was expected to show further favourable movements in the Council’s financial position.
RESOLVED: That the revenue budget monitoring information for the period April to November 2014, be noted.
Meeting: 26/01/2015 - Executive (Item 73)
73 REVENUE BUDGET MONITORING 2014/15 PERIOD 8 PDF 305 KB
To consider a report of the Executive Member for Finance and Director of Finance.
Decision:
That the latest forecast be noted and agreed.
Minutes:
The Executive Member for Finance and Director of Finance submitted a report which informed Members of the position regarding the monitoring of the current year’s revenue budget, to the end of November 2014 (period 8).
RESOLVED - That the latest forecast be noted and agreed.
