Issue details

General Fund Revenue Monitoring 2009-10 Period 7

To note the forecast year end position as at the end of Period 7 and to approve any call on reserves

Decision type: Non-Key

Decision status: For Determination

Decision due: 16 Dec 2009 by Cabinet

08.12.09 Cllr Perkins

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 Holder

Decisions

Agenda items