Decision - Targeted Budget Management 2012/13 Month 2
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Decision details
Targeted Budget Management 2012/13 Month 2
Decision Maker: Policy & Resources Committee (pre 2015)
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To update members on the Capital and Revenue financial performance of the Authority's General Fund and Housing Revenue Accounts at month 2.
Decisions:
36.1 The Committee considered a report of the Director of Finance on the Targeted Budget Monitoring (TBM), a key component of the Council’s overall performance monitoring and control framework. The forecast outturn position was set out as of Month 2 on the Council’s revenue and capital budgets for the financial year 2012/13.
36.2 RESOLVED – That the Committee notes the report.
Report author: Nigel Manvell
Publication date: 13/02/2014
Date of decision: 25/09/2012
Decided at meeting: 25/09/2012 - Audit & Standards Committee
Accompanying Documents:
- TBM Extract for Audit & Standards
PDF 48 KB - Cabinet Report for Targeted Budget Management 2012/13 Month 2
PDF 121 KB
- Enc. 1 for Cabinet Report for Targeted Budget Management 2012/13 Month 2
PDF 148 KB
- Enc. 2 for Cabinet Report for Targeted Budget Management 2012/13 Month 2
PDF 94 KB
- Enc. 3 for Cabinet Report for Targeted Budget Management 2012/13 Month 2
PDF 82 KB
- Enc. 4 for Cabinet Report for Targeted Budget Management 2012/13 Month 2
PDF 66 KB