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