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Issue details

Period 6 budget monitoring report

The report will include key decisions in relation to the capital programme, with recommendations for the potential capitalisation of appropriate spend and amendments to funding sources, as a measure to help mitigate the Council’s general fund revenue pressures.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 09/05/2016

Decision due: 6 Dec 2016 by Cabinet

Lead member: Councillor Craig Cheney, Designated Deputy Mayor with responsibility for City Economy Finance & Performance cllr.craig.cheney@bristol.gov.uk

Contact: Annabel Scholes, Interim Service Director Finance Email: annabel.scholes@bristol.gov.uk Email: Annabel.Scholes@bristol.gov.uk.

MFP Reference Number: -

Scrutiny Remit / Input: Business Change & Resources Scrutiny Commission