Agenda item
Leader and Executive Member for Regeneration Revenue Budget 2014/15 - 2017/18 (R000)
- Meeting of Cabinet, Tuesday, 16th December, 2014 10.30 am (Item 137.)
- View the background to item 137.
Decision:
*RESOLVED –
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(1) |
That the probable outturn for the current financial year be noted.
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(2) |
That the draft estimates for 2015/16 and future years be noted.
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Minutes:
The Chief Finance Officer reported on the draft Revenue Budget outturn for 2014/15 and explained significant variances from the original budget.
Details of the draft budget for 2015/16 were also provided.
*RESOLVED -
(1) That the probable outturn for the current financial year be noted.
(2) That the draft estimates for 2015/16 and future years be noted.
REASON FOR DECISION
To enable the Council to set a balanced budget for 2015/16.
Supporting documents:
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Leader and Executive Member for Regeneration Revenue Budget 2014/15 - 2017/18 (R000), item 137.
PDF 180 KB -
Appendices 1-5, item 137.
PDF 86 KB