Modern.gov Breadcrumb
- Decision details
Modern.gov Content
Decision details
2017/18 Budget Monitoring Report - P9
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 December 2017
Decision:
To note;
- The current forecast revenue underspend at period 9 of (£0.4m)
- A number of supplementary estimates, which total £3.809m for the People Directorate, as per the schedule detailed in this report, effected by way of a one-off virement from other General Fund services
- Progress against planned savings and further mitigation
- Forecast capital expenditure of £147.7m, £87.9m below the budgeted capital programme for 2017/18.
Report author: Denise Murray
Publication date: 06/03/2018
Date of decision: 06/03/2018
Decided at meeting: 06/03/2018 - Cabinet
Accompanying Documents:
- 00. Final Exec Summary Report PDF 76 KB
- 01. Cabinet budget monitor report P9 PDF 108 KB
- P9 - Appendix A - Summary PDF 140 KB
- P9 - Appendix B - People PDF 352 KB
- P9 - Appendix C - Place PDF 234 KB
- P9 - Appendix D - Neighbourhoods PDF 252 KB
- P9 - Appendix E - Resources PDF 80 KB
- P9 - Appendix F - HRA PDF 136 KB
- P9 - Appendix G - DSG PDF 102 KB
- P9 - Appendix H - Public Health PDF 57 KB
- P9 - Appendix I - Summary Table PDF 63 KB