Issue details

Revenue Budget Monitoring 2009/10 - Position as at the end of August 2009

 

 

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

Decision type: Non-Key

Decision status: For Determination

Decision due: 25 Nov 2009 by Cabinet
Reason: 27.10.09 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 Holders

 

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