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Decision details
2017-18 - budget monitoring report - period 7
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: No
Decision:
That Cabinet noted
· The forecast revenue overspend at period 7 of £0.9m
• That Cabinet noted that Strategic and Service Directors continued to review the levels of over and explore further mitigations to remain within the directorate service allocations for 2017/18.
• That Cabinet considered and noted the progress against planned efficiency savings.
• That Cabinet noted current forecast capital expenditure of £179.0m, which was £56.7m below the budgeted capital programme for the year.
Publication date: 09/01/2018
Date of decision: 09/01/2018
Decided at meeting: 09/01/2018 - Cabinet
Accompanying Documents:
- Final Exec Summary Report
PDF 51 KB - Cabinet budget monitor report P7
PDF 35 KB
- P7 Appendix A - Summary
PDF 153 KB
- P7 Appendix B - People
PDF 166 KB
- P7 Appendix C - Place
PDF 256 KB
- P7 Appendix D - Neighbourhoods
PDF 113 KB
- P7 Appendix E - Resources
PDF 94 KB
- P7 Appendix F - HRA
PDF 139 KB
- P7 Appendix G - DSG
PDF 91 KB
- P7 Appendix H - Public Health
PDF 138 KB
- P7 Appendix I - Summary Table
PDF 80 KB