Issue - meetings
Budget Monitoring - Month 4 Report
Meeting: 21/09/2017 - Cabinet (Item 27)
27 Budget Monitoring - Month 4 Report 
PDF 336 KB
Additional documents:
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 1, item 27
PDF 50 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 2a, item 27
PDF 242 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 2b, item 27
PDF 130 KB
- Cabinet 21 Sept 2017 Budget Monitoring Month 4 App 3, item 27
PDF 152 KB
Decision:
RESOLVED: that
1. the potential outturn position based on the first four months of the financial year be noted
2. the allocations from the Specific Contingency Budgets to the Economic Development, Communities, Housing & Customer Services and Social Services Directorates as set out in this report be noted
3. the requirement for all directorates currently reporting overspends as identified in the report to put in place action plans to reduce their projected overspends be reinforced
Minutes:
Cabinet received an update of the financial monitoring position for the Council based on the first four months of the year, including the projected outturn for 2017-18 compared with the budget approved in February 2017. It was reported that there was a projected overspend of £883,000 which reflected financial ... view the full minutes text for item 27