Issue - decisions

2017/18 Budget Monitoring Report - P9 (Non-key)

06/03/2018 - 2017/18 Budget Monitoring Report - P9

To note;

  1. The current forecast revenue underspend at period 9 of (£0.4m)
  2. 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
  3. Progress against planned savings and further mitigation
  4. Forecast capital expenditure of £147.7m, £87.9m below the budgeted capital programme for 2017/18.