Issue - decisions

Budget Monitoring - Month 4 Report

21/09/2017 - Budget Monitoring - Month 4 Report

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