Issue details

2017/18 Budget Monitoring Report - P10 (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 January 2018

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: 3 Apr 2018 by Cabinet

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

Contact: Denise Murray, Service Director Finance Email: denise.murray@bristol.gov.uk.

Scrutiny Remit / Input: Resources Scrutiny Commission