Decision details

Decision details

Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Quarter 1)

Decision Maker: EXECUTIVE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The report sets out the provisional outturn financial position for 2017/18 as at the end of June 2017. It sets out spend against the approved budget and it excludes the Housing Revenue Account which is subject to a separate report.


1.      That the revenue forecast outturn position which is currently an underspend of £0.2M (over budget by £1.9M in June 2016), be noted.

2.      To note that the budget includes £2.1M of contingency costs against which no call has yet been made.  If this contingency is released then this results in an underspend of £2.3M.

Report author: Denis Galvin

Publication date: 12/10/2017

Date of decision: 10/10/2017

Decided at meeting: 10/10/2017 - EXECUTIVE

Effective from: 20/10/2017

Accompanying Documents: