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2017/18 Budget Monitoring Report - P5 (Non-key)
07/11/2017 - 2017/18 Budget Monitoring Report - P5
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.