Issue - meetings
Month 6 Budget Monitoring Report
Meeting: 16/11/2017 - Cabinet (Item 50)
50 Month 6 Budget Monitoring Report PDF 328 KB
Additional documents:
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 1, item 50 PDF 50 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 2A, item 50 PDF 241 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 2b, item 50 PDF 130 KB
- Cabinet 16 Nov 2017 Budget Monitoring Month 6 App 3, item 50 PDF 145 KB
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
Minutes:
An update of the financial monitoring position for the authority based on the first six months of the financial year was received. It was reported that an improved position had been achieved at month six with a balanced position against budget being shown. Details of actions being taken to ... view the full minutes text for item 50
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