Issue details

Third Quarter Budget Monitoring 2015-16

To note the update on the Council’s capital and revenue expenditure as at the end of December 2015 compared to the approved budgets. To also note the current performance on collection fund and treasury management matters.


Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 17 Feb 2016 by Policy and Resources Committee

Department: Finance

Contact: 01622 602396 Email:


Agenda items


  • Third Quarter Budget Monitoring 2015-16