Agenda item
Budget Monitoring - Month 4 Report
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 People & Communities - Communities & Housing and Social Services Directorates and to the Planning, Transport & Environment Directorate as set out in this report be noted
3. 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
Supporting documents:
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Cabinet 20 Sept 2018 Month 4 Monitoring 2018, item 5.
PDF 310 KB -
Cabinet 20 Sept 2018 Month 4 Monitoring 2018 Appendix 1 Revenue position, item 5.
PDF 52 KB
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Cabinet 20 Sept 2018 Month 4 Monitoring 2018 Appendix 2(a) - Budget Savings position - 2018-19 savings, item 5.
PDF 212 KB
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Cabinet 20 Sept 2018 Month 4 Monitoring 2018 Appendix 2(b) - Budget Savings position - 2017-18 savings, item 5.
PDF 106 KB
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Cabinet 20 Sept 2018 Month 4 Monitoring 2018 Appendix 3 - Capital Programme, item 5.
PDF 139 KB
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