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Decision details
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
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 September 2017
Decision:
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:
- P6 budget monitoring Exec Summary
PDF 78 KB - a Cabinet budget monitor report P6 (2)
PDF 74 KB
- b P6 Appendix A - Summary
PDF 131 KB
- c P6 Appendix B - People
PDF 153 KB
- d P6 Appendix C - Place
PDF 197 KB
- e P6 Appendix D - Neighbourhoods
PDF 142 KB
- f P6 Appendix E - Resources and City Director
PDF 158 KB
- g P6 Appendix F - HRA
PDF 143 KB
- h P6 Appendix G - DSG
PDF 62 KB
- i P6 Appendix H - Public Health
PDF 58 KB
- j P6 Appendix I Summary Table
PDF 64 KB