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2017/18 Budget Monitoring Report - P6

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: No


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 September 2017


It was noted that

          the current forecast revenue overspend at period 6 of £2.3m

          progress against planned savings and further mitigation

forecast capital expenditure of £186.2m, £49.9m below the budgeted capital programme for 2017/18

Report author: Denise Murray

Publication date: 04/12/2017

Date of decision: 04/12/2017

Decided at meeting: 04/12/2017 - Cabinet

Accompanying Documents: