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
Purpose:
The report sets out the financial position for 2016/17 as at the end of June 2016.
Decision:
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:
- Revenue Budget Monitoring Forecast Outturn June 2016 (Q1) PDF 29 KB
- Appendix A - Revenue Budget Monitoring Forecast Outturn June 2016 (Q1) PDF 40 KB
- Appendix B - Revenue Budget Monitoring Forecast Outturn June 2016 (Q1) PDF 19 KB
- Appendix C - Revenue Budget Monitoring Forecast Outturn June 2016 (Q1) PDF 21 KB
- Appendix D - Revenue Budget Monitoring Forecast Outturn June 2016 (Q1) PDF 4 MB