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2017/18 Budget Monitoring Report - P10 (Non-key)
Meeting: 03/04/2018 - Cabinet (Item 17.)
17. 2017/18 Budget Monitoring Report - P10 PDF 97 KB
Additional documents:
- P10 - Appendix A-1 - Summary, item 17. PDF 139 KB
- P10 - Appendix A-2 - People, item 17. PDF 90 KB
- P10 - Appendix A-3 - Place, item 17. PDF 198 KB
- P10 - Appendix A-4 - Neighbourhoods, item 17. PDF 143 KB
- P10 - Appendix A-5 - Resources, item 17. PDF 81 KB
- P10 - Appendix A-6 - HRA, item 17. PDF 132 KB
- P10 - Appendix A-7 - DSG, item 17. PDF 105 KB
- P10 - Appendix A-8 - Public Health, item 17. PDF 58 KB
- P10 - Appendix A-9 - Summary Table, item 17. PDF 73 KB
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.