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Agenda item
2017/18 Budget Monitoring Report - P4
- Meeting of Cabinet, Tuesday, 19th September, 2017 4.00 pm (Item 11.)
- View the background to item 11.
Decision:
1) Agreed to note the extent of forecast revenue overspend at period 4 of £6.1m
2) Agreed to note that Strategic and Service Directors are continuing to review the levels of over and underspends and reallocate budgets in order to remain within the directorate service allocations for 2017/18
3) Agreed to note the progress made in identifying funds to be held in abeyance, across Directorates, pending delivery of a balanced budget.
4) Agreed to consider and note the progress against planned efficiency savings
5) Agreed to note the changes to savings proposals, as set out above, from those outlined in the original budget report
6) Agreed to note current forecast capital expenditure of £212.4m, which is £17.6m below the budgeted capital programme for the year
Supporting documents:
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Cabinet budget monitor report P4 (2), item 11.
PDF 84 KB -
Appendix A P4 monitoring - dashboard council summary, item 11.
PDF 170 KB
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Appendix B P4 monitoring - dashboard People, item 11.
PDF 261 KB
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Appendix C P4 monitoring - dashboard Place, item 11.
PDF 267 KB
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Appendix D P4 monitoring - dashboard Neighbourhoods, item 11.
PDF 243 KB
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Appendix E P4 monitoring - dashboard Resources, item 11.
PDF 191 KB
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Appendix F P4 monitoring - dashboard HRA, item 11.
PDF 165 KB
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Appendix G P4 monitoring - dashboard DSG, item 11.
PDF 107 KB
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Appendix H P4 monitoring - dashboard PH, item 11.
PDF 103 KB
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Appendix I P04 Budget Monitor Summary, item 11.
PDF 204 KB