Issue - meetings

2017/18 Budget Monitoring Report - P6

Meeting: 04/12/2017 - Cabinet (Item 24.)

24. 2017/18 Budget Monitoring Report - P6 pdf icon PDF 78 KB

Additional documents:

Decision:

It was noted that

          the current forecast revenue overspend at period 6 of £2.3m

          progress against planned savings and further mitigation

forecast capital expenditure of £186.2m, £49.9m below the budgeted capital programme for 2017/18