Agenda item
Q2 Revenue, Capital and HRA Budget Information
To receive the relevant quarterly budget monitoring information. To reduce printing paper copies of the Executive report on the quarterly budget monitoring information, the reports are available online at the following address:- http://centralbeds.moderngov.co.uk/mgChooseDocPack.as
px?ID=5159
Hard copies of these papers will only be provided on request in advance of the meeting.
Minutes:
The Director of Resources updated Members on the current financial position along with areas of underspend, overspend and outstanding debt for Quarter 2.
NOTED the update.
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Supporting documents:
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Period 6 Quarter 2 - 201617 Revenue Budget Monitoring, item 40.
PDF 51 KB -
Appendix A - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, item 40.
PDF 52 KB
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Appendix B - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, item 40.
PDF 20 KB
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Appendix C - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, item 40.
PDF 21 KB
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Appendix D - Period 6 (Quarter 2) – 2016/17 Revenue Budget Monitoring, item 40.
PDF 208 KB
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September 2016 Quarter 2 Capital Budget Monitoring Provisional Outturn Report, item 40.
PDF 121 KB
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Appendix A - September 2016 Quarter 2 Capital Budget Monitoring Provisional Outturn Report, item 40.
PDF 186 KB
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September Quarter 2 Housing Revenue Account Budget Monitoring, item 40.
PDF 24 KB
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Appendix A - September Quarter 2 Housing Revenue Account Budget Monitoring, item 40.
PDF 175 KB