Decision details

Quarter 2 2017-18 - Revenue and Capital Budget Monitoring and Reserves Monitoring Report

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

A summary of the Council’s Revenue, Capital and Reserves position as at the end of Quarter Two 2017-18 and projections for the full year

Decision:

Resolved

 

(1)          That the projected revenue, capital and reserves position at September 2017 be noted. 

 

Corporate Priorities : Sound Budgets and a Customer Focussed Council;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Sanjay Sharma, Interim Head of Finance / Deputy Section 151 Officer Email: sanjay.sharma@cherwellandsouthnorthants.gov.uk Tel: 01295 221564, Paul Sutton, Executive Director: Finance and Governance / Section 151 Officer Email: paul.sutton@cherwellandsouthnorthants.gov.uk Tel: 0300 003 0106.

Report author: Sanjay Sharma

Publication date: 05/12/2017

Date of decision: 04/12/2017

Decided at meeting: 04/12/2017 - Executive

Effective from: 09/12/2017

Accompanying Documents: