Issue details

General Fund Revenue Budget Monitoring 2009/10 - Period 5

 

 

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: 4 Nov 2009 by Cabinet

27.10.09 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 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

Decisions

Agenda items

 

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