Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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
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