Issue - meetings

2017/18 Budget Monitoring Report - P10 (Non-key)

Meeting: 03/04/2018 - Cabinet (Item 17.)

17. 2017/18 Budget Monitoring Report - P10 pdf icon PDF 97 KB

Additional documents:

Decision:

Cabinet:

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.