Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose: To consider the Revenue Monitoring Outturn Report, including Treasury Management Indicators, to the end of the financial year and carry forward requests.
1) the outturn position of the revenue budget and the level of forecast balances in respect of the General Fund, Housing Revenue Account, Schools Block and the Authority’s investment portfolio be noted;
2) the General Fund carry forward requests of £297,000, as set out in Appendix F to the report, be agreed.
Wards Affected: None Specific;
Reference Number: WBC759
Contact: Email: email@example.com Tel: 0118 974 6559.
Report author: Rob Stubbs
Publication date: 28/05/2015
Date of decision: 28/05/2015
Decided at meeting: 28/05/2015 - Executive
Effective from: 06/06/2015