Issue details
Revenue Budget Monitoring 2009-10 Position as at end of May 2009
To note the forecast year-end position as at end May 2009 and to approve any call on reserves
Decision type: Non-Key
Decision status: For Determination
Decision due: 5 Aug 2009 by Cabinet
28.07.09 Cllr Perkins
Lead member: Councillor David Perkins, Portfolio Holder for Finance; davidajperkins@hotmail.com
Contact: Email: gchambers@northampton.gov.uk Email: gchambers@northampton.gov.uk.
Consultation process
Budget Managers and Corporate Managers through monthly monitoring process and meetings; Board will be briefed on the forecast position, as will the Portfolio Holder. The report will also be subject to call-over.
Consultees
Budget Managers, Corporate Managers, Board, Portfolio Holder
Decisions
Agenda items
- 05/08/2009 - Cabinet Revenue Budget Monitoring 2009-10 Position as at end of May 2009 05/08/2009
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