Issue - meetings
Budget Monitoring - Month 9 Report
Meeting: 16/02/2017 - Cabinet (Item 80)
80 Budget Monitoring - Month 9 Report 
PDF 304 KB
Additional documents:
- CAB 16 Feb 2017 - Month 9 Monitoring Report - Appendix 1 - Revenue Position Final, item 80
PDF 52 KB
- CAB 16 Feb 2017 - Month 9 Monitoring Report - Appendix 2(a) - Monitoring of Savings 2016-17, item 80
PDF 332 KB
- CAB 16 Feb 2017 - Month 9 Monitoring Report - Appendix 2(b) - Monitoring of Savings 2015-16, item 80
PDF 156 KB
- CAB 16 Feb 2017 - Month 9 Monitoring Report - Appendix 3 - Capital Programme Month Nine to AE 2, item 80
PDF 153 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 put in place actions to reduce their projected overspends be reinforced.
3. thevirement of the £250,000 contingency budget in the Capital Programme as well as bringing forward the indicative Capital Programme budgets for schools property asset renewal to meet the costs of additional compliance works in 2016/17 be approved.
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 revenue position shows a balanced positon against the budget, an improvement on the month 6 position. It was noted that the overall ... view the full minutes text for item 80