Decision details

Revenue and Capital Monitoring 2015/16: Report 3 (End of December 2015)

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.    That the full forecast position for the 2015/16 revenue budget and capital investment programme be noted.

2.    That the forecast position on the Council’s reserves be noted.

3.    Recommend Council approve the virement of £30,000 from the budget position for Business Start-up loans to finance the forecast take-up of Business Investment for Growth (BIG) grants.

4.    Recommend Council approve the proposed additions, deletions and re-phrasing of the Capital Programme to better reflect delivery in 2015/16.

Publication date: 19/02/2016

Date of decision: 18/02/2016

Decided at meeting: 18/02/2016 - Executive Cabinet

Effective from: 27/02/2016

Accompanying Documents: