Decision details
Corporate Monthly Budget Monitoring 2017/18 (Month 9/Q3)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To consider the recommendations as set out in the Corporate Monthly Budget Monitoring 2017/18 (Month 9/Q3) Report.
Decision:
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)
Report author: Neville Murton
Publication date: 01/03/2018
Date of decision: 27/02/2018
Decided at meeting: 27/02/2018 - Cabinet
Effective from: 09/03/2018
Accompanying Documents:
- 5.9 Corporate Budget Monitoring Report 2017-18 Q3
PDF 117 KB - 5.9a Appendix 1 - Revenue and Captal Control Budget
PDF 66 KB
- 5.9b Appendix 2 - Corporate Budget Monitoring
PDF 282 KB
- 5.9c Appendix 3 Current Savings Performance 2017-2020 (P9)
PDF 70 KB
- 5.9d Appendix 4 - Mayoral Priority Growth Summary - 2017-20 (P9
PDF 41 KB
- 5.9e Appendix 5 - Capital Q3 2017-18
PDF 63 KB