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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 100 KB
Additional documents:
- 12a P5 Appendix A - Summary, item 12.
PDF 374 KB
- 12b P5 Appendix B - People, item 12.
PDF 196 KB
- 12c P5 Appendix C - Place, item 12.
PDF 200 KB
- 12d P5 Appendix D - Neighbourhoods, item 12.
PDF 190 KB
- 12e P5 Appendix E - Resources, item 12.
PDF 194 KB
- 12f P5 Appendix F - HRA, item 12.
PDF 138 KB
- 12g P5 Appendix G - DSG, item 12.
PDF 110 KB
- 12h P5 Appendix H - Public Health, item 12.
PDF 68 KB
- 12i P5 Appendix I - Summary, item 12.
PDF 98 KB
Decision:
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.