Issue - decisions

2017/18 Budget Monitoring Report - P10 (Non-key)

03/04/2018 - 2017/18 Budget Monitoring Report - P10

Cabinet:

1.       Noted the extent of forecast revenue underspend at period 10 of (£0.4m)

2.       Noted the current forecast capital expenditure of £135.5m, which was £10.6m below the budgeted capital programme for the year.