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Issue - meetings
2017/18 Budget Monitoring Report - P9 (Non-key)
Meeting: 06/03/2018 - Cabinet (Item 17.)
17. 2017/18 Budget Monitoring Report - P9 
PDF 76 KB
Additional documents:
- 01. Cabinet budget monitor report P9, item 17.
PDF 108 KB
- P9 - Appendix A - Summary, item 17.
PDF 140 KB
- P9 - Appendix B - People, item 17.
PDF 352 KB
- P9 - Appendix C - Place, item 17.
PDF 234 KB
- P9 - Appendix D - Neighbourhoods, item 17.
PDF 252 KB
- P9 - Appendix E - Resources, item 17.
PDF 80 KB
- P9 - Appendix F - HRA, item 17.
PDF 136 KB
- P9 - Appendix G - DSG, item 17.
PDF 102 KB
- P9 - Appendix H - Public Health, item 17.
PDF 57 KB
- P9 - Appendix I - Summary Table, item 17.
PDF 63 KB
Decision:
To note;
- The current forecast revenue underspend at period 9 of (£0.4m)
- A number of supplementary estimates, which total £3.809m for the People Directorate, as per the schedule detailed in this report, effected by way of a one-off virement from other General Fund services
- Progress against planned savings and further mitigation
- Forecast capital expenditure of £147.7m, £87.9m below the budgeted capital programme for 2017/18.