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


To update members on the Capital and Revenue financial performance of the Authority's General Fund and Housing Revenue Accounts at month 2.


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:


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