Quarter 1 2017/18 Revenue Budget Monitoring
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 type: Non-Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/03/2017
Decision due: 10 October 2017 by EXECUTIVE
Comment: Comments by 10/09/2017 to Contact Officer:
Lead member: Corporate Resources - Executive Member and Deputy Leader of the Council
Lead director: Director of Resources
Department: Executive Forward Plan
Contact: Denis Galvin, Assistant Director of Finance Email: firstname.lastname@example.org Tel: 0300 300 6083.
- 10/10/2017 - EXECUTIVE Revenue Budget Monitoring Provisional Forecast Outturn June 2017 (Quarter 1) 10/10/2017
- Q1 2017/18 Revenue Budget Monitoring