Issue - meetings
REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)
Meeting: 25/07/2016 - Executive (Item 22)
22 BUDGET MONITORING 2016/17 - PERIOD 2 (APRIL TO MAY 2016) 
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To consider a report of the Executive Member for Finance and Director of Finance.
Decision:
That the report and the changes to the Capital Programme as detailed in Paragraph 15 be noted.
Minutes:
The Executive Member for Finance and Chief Finance Officer submitted a report which informed Members of the current 2016/17 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund. In discussion, it was noted that information on the high levels of children in care would be included in a future report; and that further information would also be supplied in relation to delivery against CFW savings targets.
RESOLVED - That the report and the changes to the Capital Programme as detailed in Paragraph 15 be noted.
