Agenda item

Month 4 Budget Monitoring




1.            the potential financial outturn based on the projected position at Month 4 of the financial year be noted


2.            the allocations from specific contingency budgets to the People & Communities - Housing & Communities, People & Communities - Social Services and Planning, Transport & Environment directorates 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 overspend be reinforced.


Supporting documents: