Issue - decisions

Month 5 Capital Approvals

22/11/2017 - Revenue Budget and Capital Programme Monitoring 2017/18 as at 31/8/17

10.1

The Executive Director, Resources submitted a report provides the Quarter 2 monitoring statement on the City Council’s Revenue and Capital Budget for 2017/18.

 

 

10.2

RESOLVED: That Cabinet:-

 

 

 

(a)

Notes the updated information and management actions provided by this report on the 2017/18 Revenue Budget position and the monitoring information on the Capital Programme; and

 

 

 

 

(b)

approves the request for carry forward funding, as outlined in Appendix 7 of the report.

 

 

 

10.3

Reasons for Decision

 

 

10.3.1

To note the latest position against the Revenue Budget and Capital Monitoring. Also to formally agree the carry forward proposed in appendix 7 of the report.

 

 

10.4

Alternatives Considered and Rejected

 

 

10.4.1

A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members.  The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme.

 

 

10.5

Any Interest Declared or Dispensation Granted

 

 

 

None

 

 

10.6

Reason for Exemption if Public/Press Excluded During Consideration

 

 

 

None

 

 

10.7

Respective Director Responsible for Implementation

 

 

 

Eugene Walker, Executive Director, Resources

 

 

10.8

Relevant Scrutiny and Policy Development Committee If Decision Called In

 

 

 

Overview and Scrutiny Management Committee