Cheltenham Borough Council
Cheltenham Borough Council

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Decision details

Budget Monitoring Report 2017/18 - position as at December 2017

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To note the report.




1.    the contents of this report including the key projected variances to the 2017/18 budget and the expected delivery of services within budget be noted.


2.    Council be recommended to approve the budget virements to the 2017/18 budget, as part of the revised budget 2017/18, as detailed in Appendix 6.

Contact: Paul Jones, Executive Director-Finance and Assets Email: Email:

Report author: Paul Jones

Publication date: 15/02/2018

Date of decision: 13/02/2018

Decided at meeting: 13/02/2018 - Cabinet

Effective from: 23/02/2018

Accompanying Documents: