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: