Decision details

General Fund Revenue and Capital Budget Monitoring Report and Updated Medium Term Financial Forecast – Second Quarter 2015/16

Decision Maker: Cabinet, Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

*RESOLVED -

 

(1)

That the council’s financial performance in the first half of the financial year and the revised medium term forecast, be noted.

(2)

That the changes to the General Fund Capital Programme be supported and referred to Full Council for approval.

(3)

That the proposed new use of reserves be supported and referred to full Council for approval

(4)

That the changes to the Housing Revenue Budget are noted.

 

REASON FOR DECISIONS:

 

To monitor the Council’s finances.

Contact: Email: barry.dawson@chesterfield.gov.uk Tel: 01246 345451.

Report author: Barry Dawson

Publication date: 01/12/2015

Date of decision: 01/12/2015

Decided at meeting: 01/12/2015 - Cabinet

Accompanying Documents: