Issue - meetings
Quarterly Monitoring Report including Budgetary Control and Prudential Indicators: Third Quarter 2006/07
Meeting: 11/01/2007 - Cabinet (Item 8)
Additional documents:
- Quarterly Monitoring Report - Appendix A, item 8
PDF 20 KB
- Quarterly Monitoring Report - Appendix B, item 8
PDF 13 KB
- Quarterly Monitoring Report - Appendix C, item 8
PDF 21 KB
Decision:
Cabinet NOTED the projected expenditure position and the monitoring of prudential indicators, and REFERRED the report to the next Resources, Staffing, Information & Customer Services Portfolio Holder meeting for more detailed consideration.
Minutes:
The Leader drew attention to the projected underspends on the General Fund, Housing Revenue Account (HRA) and Capital, resulting from efforts to reduce expenditure and from increased interest rates nationally.
Cabinet NOTED the projected expenditure position and the monitoring of prudential indicators, and REFERRED the report to the next Resources, Staffing, Information & Customer Services Portfolio Holder meeting for more detailed consideration.
Cabinet extended its thanks to officers for their work on the projected expenditure position and the prudential indicators.