Issue details

General Fund Revenue Budget Monitoring 2009/10 Period 6

 

 

To note the forecast year-end position as at the end of September 2009 and to note any call on reserves

Decision type: Non-Key

Decision status: For Determination

Decision due: 25 Nov 2009 by Cabinet

17.11.09 Cllr Perkins

Lead member: Councillor David Perkins, Portfolio Holder for Finance; davidajperkins@hotmail.com

Contact: Email: adavies@northampton.gov.uk / Email: rsmith@northampton.gov.uk Email: gchambers@northampton.gov.uk.

Consultation process

Budget Managers and Heads of Service 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, Heads of Service, Management Board, Portfolio Holder

 

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