Issue details
Corporate Budget Monitoring Report Qt 2 (Ref 1071225)
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 type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 28 Nov 17 by Cabinet
Considered on: 23 Nov 17 by Overview & Scrutiny Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Neville Murton, (Corporate Director, Resources) Email: neville.murton@towerhamlets.gov.uk.
Consultation process
To be considered during the drafting of the report.
Has an Equality Analysis been carried out and if so the result of this Assessment?: The Budget monitoring report assists in reviewing the financial performance of the Council. It ensures that financial resources are applied to deliver services meeting the needs of the diverse communities living in Tower Hamlets and supporting delivery of One Tower Hamlets.
What supporting documents or other information will be available?: Appendix 1 - Control Budget Appendix 2 - Directorate Summary Appendix 3 - Savings Tracker Summary and Detail Appendix 4 - Reserve Movements Appendix 5 - Capital Monitor Appendix 6 - Mayoral Priorities
Decisions
- 30/11/2017 - Corporate Budget Monitoring Report Quarter 2
Agenda items
- 28/11/2017 - Cabinet Corporate Budget Monitoring Report Quarter 2 28/11/2017