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2017/18 Budget Monitoring Report - P4

 

 

The Council approved budgets and directorate spending limits for the 2017/18 financial year on 21 February 2017. The purpose of this report is to inform Cabinet of the Council’s overall financial performance against revenue and capital budgets as at the end of July 2017.

Decision type: Key

Reason Key: Affects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 17/08/2017

Decision due: 19 Sep 2017 by Cabinet

Lead member: Councillor Craig Cheney, Designated Deputy Mayor with responsibility for City Economy Finance & Performance cllr.craig.cheney@bristol.gov.uk

Contact: Denise Murray, Director - Finance & Section 151 Officer Email: denise.murray@bristol.gov.uk.

Scrutiny Remit / Input: Resources Scrutiny Commission

Decisions

Agenda items