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Decision details
2017/18 Budget Monitoring Report - P5
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
The Council approved budgets and directorate
spending limits for the 2017/18 financial year on 21 February 2017.
The purpose of this report is to inform Cabinet of the
Council’s overall financial performance against revenue and
capital budgets as at the end of August 2017
Decision:
1. That delegated authority be given to the Service Director Finance and Deputy Mayor (Finance, Governance and Performance) in consultation with Deputy Mayor (Communities, Equalities & Public Health) and the Mayor, to progress and agree, if required, arrangements for the future of the West of England 100% Business Rates Pilot with the Department for Communities & Local Government (DCLG).
2. That the extent of forecast revenue overspend at period 5 of £2.3m be noted.
3. That Strategic and Service Directors continued review of the levels of over and underspends and reallocate budgets in order to remain within the directorate service allocations for 2017/18 be noted.
4. That Cabinet the progress against planned efficiency savings be noted.
Report author: Denise Murray
Publication date: 07/11/2017
Date of decision: 07/11/2017
Decided at meeting: 07/11/2017 - Cabinet
Effective from: 16/11/2017
Accompanying Documents:
- 12 Cabinet budget monitor report P5 final PDF 100 KB
- 12a P5 Appendix A - Summary PDF 374 KB
- 12b P5 Appendix B - People PDF 196 KB
- 12c P5 Appendix C - Place PDF 200 KB
- 12d P5 Appendix D - Neighbourhoods PDF 190 KB
- 12e P5 Appendix E - Resources PDF 194 KB
- 12f P5 Appendix F - HRA PDF 138 KB
- 12g P5 Appendix G - DSG PDF 110 KB
- 12h P5 Appendix H - Public Health PDF 68 KB
- 12i P5 Appendix I - Summary PDF 98 KB