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Agenda item
2017/18 Budget Monitoring Report - P6
Decision:
It was noted that
• the current forecast revenue overspend at period 6 of £2.3m
• progress against planned savings and further mitigation
forecast capital expenditure of £186.2m, £49.9m below the budgeted capital programme for 2017/18
Supporting documents:
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P6 budget monitoring Exec Summary, item 24.
PDF 78 KB -
a Cabinet budget monitor report P6 (2), item 24.
PDF 74 KB
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b P6 Appendix A - Summary, item 24.
PDF 131 KB
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c P6 Appendix B - People, item 24.
PDF 153 KB
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d P6 Appendix C - Place, item 24.
PDF 197 KB
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e P6 Appendix D - Neighbourhoods, item 24.
PDF 142 KB
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f P6 Appendix E - Resources and City Director, item 24.
PDF 158 KB
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g P6 Appendix F - HRA, item 24.
PDF 143 KB
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h P6 Appendix G - DSG, item 24.
PDF 62 KB
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i P6 Appendix H - Public Health, item 24.
PDF 58 KB
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j P6 Appendix I Summary Table, item 24.
PDF 64 KB