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2017/18 Budget Monitoring Report - P8 (Non-key)
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 November 2017
Decision type: Key
Reason Key: Affects 2 or more wards;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 17/08/2017
Decision due: 6 Mar 2018 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: Overview and Scrutiny Management Board/ Resources Scrutiny Commission