Issue
Issue - decisions
Budget Monitoring 2015-16 and Medium Term Financial Strategy 2016-17 Onwards
1.
That the outturn for 2014/15 and the position for
2015/16 as at the end of June 2015 be noted;
2.
That a reference be made to Policy & Resources
Committee confirming agreement with the decision of the Policy and
Resources Committee on the strategic revenue projection and the
capital programme, in so far as it affects this Committee’s
budget;
3.
That an informal meeting with relevant officers to
discuss budget pressures and opportunities to provide savings to
support the medium term financial strategy be arranged, and that
the results of that informal meeting be reported to the next
meeting of the Committee for consideration; and
4.
That the potential capital projects be informally discussed at that meeting and that the
results of that informal meeting be reported to the next meeting of
the Committee for consideration.