Decision details

2017/18 Budget Monitoring Report - P10

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

Accompanying Documents: