Decision details

Revenue Monitoring 2016/17 - December 2016

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


Purpose: To consider the Revenue Monitoring Report, including Treasury Management Indicators, to the end of December 2016



1)        the forecast 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 potential carry forward requests, as per Appendix B to the report, be noted;


3)        a supplementary estimate for Health and Wellbeing in the sum of  £722k be approved.


Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC901

Contact: Email: Tel: 07879608808.

Report author: John Ogden

Publication date: 26/01/2017

Date of decision: 26/01/2017

Decided at meeting: 26/01/2017 - Executive

Effective from: 04/02/2017

Accompanying Documents: