Issue - meetings

2017/18 Budget Monitoring Report - P5 (Non-key)

Meeting: 07/11/2017 - Cabinet (Item 12.)

12. 2017/18 Budget Monitoring Report - P5 pdf icon PDF 100 KB

Additional documents:


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.