Decision details

Decision details

Revenue Budget Monitoring Forecast Outturn June 2016 (Quarter 1)

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The report sets out the financial position for 2016/17 as at the end of June 2016.


1.         That the revenue forecast position which is currently to overspend budget by £1.9M be noted.

2.         That officers be requested to continue to look for compensatory savings in order to deliver a balanced budget.

Report author: Denis Galvin

Publication date: 13/10/2016

Date of decision: 11/10/2016

Decided at meeting: 11/10/2016 - EXECUTIVE

Effective from: 21/10/2016

Accompanying Documents: