Issue - decisions

Issue - decisions

Quarter 2 2017/18 Revenue Budget Monitoring

07/12/2017 - Revenue Budget Monitoring Provisional Forecast Outturn September 2017 (Quarter 2)

1.         That the forecast revenue outturn position which is currently to overspend budget by £3.3M (over budget by £0.6M in September 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 overspend of £1.275M.

3.         That officers be requested to continue to look for compensatory savings in order to deliver a balanced budget.