Issue details

Issue details

Quarter 2 2017/18 Revenue Budget Monitoring

The report sets out the provisional outturn financial position for 2017/18 as at the end of September 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: 5 December 2017 by EXECUTIVE

Comment: Comments by 05/11/2017 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: Tel: 0300 300 6083.


Agenda items


  • Q2 2017/18 Revenue Budget Monitoring