Initial Financial Forecast 2015/16

September 2, 2015 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to note the initial financial forecast for 2015/16, including service area variances and actions to address them, and to delegate specific approvals for the use or amendment of service-specific reserves to the Deputy Leader.

Full council record
Content

Cabinet:
 

(i)   
Noted the forecast
position in respect of each service area and the actions being
taken by service Chief Officers to address their adverse variances;
and

(ii) 
Agreed that Specific
approvals relating to the use, or amendment, of service specific
reserves are actioned by the Deputy Leader (and portfolio holder
for Resources and Corporate Governance) in accordance with normal
practice.
 
REASON
FOR DECISION:           
As set out in the report.
 
CONSULTATION:                         
As set out in the report.
 
MEMBERS’ INTERESTS:
                       
None declared.
 

Supporting Documents

Cabinet Sept 15 - initial forecast 2015-16.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2015
Subject to call-inYes