Decision details
Corporate Budget Monitoring Report Quarter 2
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The Mayor in Cabinet is recommended to:
1. Note the Council’s forecast outturn position against Revenue and HRA budgets agreed for 2017-18, based on information as at the end of September as detailed in Sections 3-7;
2. Note the summary savings position;
3. Endorse Management action to achieve savings; and.
4. Note the position on the Mayoral Priority Budget.
Decision:
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 September as detailed in Sections 3-7 of 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)
Report author: Neville Murton
Publication date: 30/11/2017
Date of decision: 28/11/2017
Decided at meeting: 28/11/2017 - Cabinet
Effective from: 08/12/2017
Accompanying Documents:
- 5.12 Budget Monitoring Report Q2 2017-18
PDF 370 KB - 5.12a Appendix 1 Control Budget Revenue and Captal
PDF 60 KB
- 5.12b Appendix 2 - Directorate Summary by Service Area P6
PDF 99 KB
- 5.12c Appendix 3 - 2017-18 Savings Tracker P6
PDF 69 KB
- 5.12d Appendix 4 - Projected Movement in Reserves April 16 - March 20
PDF 25 KB
- 5.12e Appendix 5 - Capital Q2 2017-18
PDF 60 KB
- 5.12f Appendix 6 Mayoral Priority Growth Summary - 2017-20 P6
PDF 41 KB