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Agenda item
2017-18 - budget monitoring report - period 7
Decision:
That Cabinet noted
· The forecast revenue overspend at period 7 of £0.9m
• That Cabinet noted that Strategic and Service Directors continued to review the levels of over and explore further mitigations to remain within the directorate service allocations for 2017/18.
• That Cabinet considered and noted the progress against planned efficiency savings.
• That Cabinet noted current forecast capital expenditure of £179.0m, which was £56.7m below the budgeted capital programme for the year.
Supporting documents:
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Final Exec Summary Report, item 16.
PDF 51 KB -
Cabinet budget monitor report P7, item 16.
PDF 35 KB
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P7 Appendix A - Summary, item 16.
PDF 153 KB
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P7 Appendix B - People, item 16.
PDF 166 KB
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P7 Appendix C - Place, item 16.
PDF 256 KB
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P7 Appendix D - Neighbourhoods, item 16.
PDF 113 KB
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P7 Appendix E - Resources, item 16.
PDF 94 KB
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P7 Appendix F - HRA, item 16.
PDF 139 KB
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P7 Appendix G - DSG, item 16.
PDF 91 KB
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P7 Appendix H - Public Health, item 16.
PDF 138 KB
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P7 Appendix I - Summary Table, item 16.
PDF 80 KB