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2017/18 Budget Monitoring Report - P9 (Non-key)
06/03/2018 - 2017/18 Budget Monitoring Report - P9
To note;
- The current forecast revenue underspend at period 9 of (£0.4m)
- A number of supplementary estimates, which total £3.809m for the People Directorate, as per the schedule detailed in this report, effected by way of a one-off virement from other General Fund services
- Progress against planned savings and further mitigation
- Forecast capital expenditure of £147.7m, £87.9m below the budgeted capital programme for 2017/18.