Decision details
Month 6 Budget Monitoring Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year.
Decision:
RESOLVED: that
1. the potential outturn position based on the first six months of the financial year and the management actions taken in support of this be noted.
2. the requirement for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspends be reinforced
Publication date: 17/11/2017
Date of decision: 16/11/2017
Decided at meeting: 16/11/2017 - Cabinet
Accompanying Documents:
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 PDF 328 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 1 PDF 50 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 2A PDF 241 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 2b PDF 130 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 3 PDF 145 KB
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