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 January 2018
1. Noted the extent of forecast revenue underspend at period 10 of (£0.4m)
2. Noted the current forecast capital expenditure of £135.5m, which was £10.6m below the budgeted capital programme for the year.
Report author: Denise Murray
Publication date: 03/04/2018
Date of decision: 03/04/2018
Decided at meeting: 03/04/2018 - Cabinet