Decision details

Budget Monitoring - Month 9 Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

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 nine months of the financial year.

 

Decision:

RESOLVED that;

 

 

1.    the potential outturn position based on the first nine months of the financial year be noted.

 

2.   the requirement for all directorates currently reporting overspends as identified in this report to take actions to reduce their projected overspends be reinforced.

 

Publication date: 16/02/2018

Date of decision: 15/02/2018

Decided at meeting: 15/02/2018 - Cabinet

Effeithiol O: 28/02/2018

Accompanying Documents: