Decision details

Members received the third quarter monitoring report against the 2015/16 approved budget, which provided an update on the Revenue, Treasury and Capital budget position as at 31st December 2015.

Overall despite a number of over and underspends the Council was predicted to be £14k under budget which was just over 0.1% of the overall net revenue budget. This was after meeting the annual savings target of £250k and represented a remarkable achievement in the current environment given the pressures local government was under.

Resolved to note the Revenue, Treasury and Capital position as at 31 December 2015.