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Agenda item
2017/18 Budget Monitoring Report - P5
Decision:
1. That delegated authority be given to the Service Director Finance and Deputy Mayor (Finance, Governance and Performance) in consultation with Deputy Mayor (Communities, Equalities & Public Health) and the Mayor, to progress and agree, if required, arrangements for the future of the West of England 100% Business Rates Pilot with the Department for Communities & Local Government (DCLG).
2. That the extent of forecast revenue overspend at period 5 of £2.3m be noted.
3. That Strategic and Service Directors continued review of the levels of over and underspends and reallocate budgets in order to remain within the directorate service allocations for 2017/18 be noted.
4. That Cabinet the progress against planned efficiency savings be noted.
Supporting documents:
- 12 Cabinet budget monitor report P5 final, item 12. PDF 100 KB
- 12a P5 Appendix A - Summary, item 12. PDF 374 KB
- 12b P5 Appendix B - People, item 12. PDF 196 KB
- 12c P5 Appendix C - Place, item 12. PDF 200 KB
- 12d P5 Appendix D - Neighbourhoods, item 12. PDF 190 KB
- 12e P5 Appendix E - Resources, item 12. PDF 194 KB
- 12f P5 Appendix F - HRA, item 12. PDF 138 KB
- 12g P5 Appendix G - DSG, item 12. PDF 110 KB
- 12h P5 Appendix H - Public Health, item 12. PDF 68 KB
- 12i P5 Appendix I - Summary, item 12. PDF 98 KB