Issue - meetings
Budget Monitoring - Month 9 Report
Meeting: 15/02/2018 - Cabinet (Item 78)
78 Budget Monitoring - Month 9 Report 
PDF 328 KB
Additional documents:
- 15 February 2018 Month 9 Monitoring Report - Appendix 1 - Revenue Position, item 78
PDF 52 KB
- 15 February 2018 Month 9 Monitoring Report - Appendix 2(a) - 2017-18 Savings, item 78
PDF 245 KB
- 15 February 2018 Month 9 Monitoring Report - Appendix 2(b) - 2016-17 Unachieved Savings, item 78
PDF 130 KB
- 15 February 2018 Month 9 Monitoring Report - Appendix 3, item 78
PDF 151 KB
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.
Minutes:
The Cabinet received an update on the financial monitoring position for the authority based on the first nine months of the financial year. It was reported that the month nine revenue monitoring for the Council shows a balanced position which is in line with the position reported at month six. ... view the full minutes text for item 78