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
Purpose:
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.
Decision:
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:
- Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Q1) PDF 82 KB
- Appendix A - Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Q1) PDF 490 KB
- Appendix B - Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Q1) PDF 238 KB
- Appendix C - Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Q1) PDF 95 KB
- Appendix D - Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Q1) PDF 213 KB