Issue details

Revenue Budget and Capital Programme Monitoring 2016/17 Month 5 as at 31/8/16

The report provides the Month 5 monitoring statement on the City Council’s Revenue Budget and Capital Programme for 2016/17.

Decision type: Key

Reason Key: Expenditure/savings > £500,000;

Decision status: For Determination

Notice of proposed decision first published: 04/04/2016

Scrutiny Committee: Overview and Scrutiny Management Committee;

Decision due: 19 Oct 2016 by Co-operative Executive

Lead director: Executive Director, Resources

Department: Resources

Contact: Mike Thomas, Senior Finance Manager Email: Tel: 27 34358.

Date agenda documents available: 11/10/16


Agenda items


  • Report of the Executive Director, Resources