Issue details
Revenue Monitoring Report Period 10
Cabinet considered a report which set out the Revenue forecast for 2013/14 as at Period 11 and identified management actions being undertaken to ensure a balanced budget at the end of this financial year.
The projected overspend at Period 11 had reduced since Period 10 as a result of a reduction in the revenue pressure projected within Environmental Maintenance, additional income identified within Commissioning and savings generated across the Council as a result of the spending freeze.
Decision type: Key
Decision status: Recommendations Approved
Decisions
- 09/04/2014 - Revenue Monitoring Report Period 11
Agenda items
- 09/04/2014 - Cabinet Revenue Monitoring Report Period 11 09/04/2014