Issue - decisions
Quarter 1 2017/18 Revenue Budget Monitoring
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.