Issue - decisions
Corporate Monthly Budget Monitoring 2017/18 (Month 9/Q3)
01/03/2018 - Corporate Monthly Budget Monitoring 2017/18 (Month 9/Q3)
The Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To note the Council’s forecast outturn position against Revenue and HRA budgets agreed for 2017-18, based on information as at the end of December as detailed in the Appendices to the report.
2. To note the summary savings position.
3. To endorse Management action to achieve savings.
4. To note the position on the Mayoral Priority Budget
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Chief Accountant (K. Miles)