Issue - decisions
Corporate Monthly Budget Monitoring 2017/18 (Month 3/Q1)
21/09/2017 - Corporate Budget Monitoring 2017/18 (Month 3/Q1)
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 June as detailed in Sections 3-10 of the report.
2. To note the summary savings position.
3. To endorse management action to achieve savings.
4. To note current position of balance sheet items.
5. To note Reserve Position.
6. To note the Capital forecast outturn position.
7. To agree to increase the capital estimate for the ICT Solution Handheld Devices by £0.45m to £1m in the capital programme.
Action by:
CORPORATE DIRECTOR, RESOURCES (Z. COOKE)
(Chief Accountant (K. Miles)