Issue - meetings
Budget Monitoring Report 2017/18 - position as at December 2017
Meeting: 13/02/2018 - Cabinet (Item 9)
9 Budget Monitoring Report 2017/18 - position as at December 2017 
PDF 110 KB
Report of the Cabinet Member Finance
Additional documents:
- 2018_02_13_CAB_Budget_monitoring_report_App2, item 9
PDF 87 KB
- 2018_02_13_CAB_Budget_monitoring_report_App3.xlsx, item 9
PDF 86 KB
- 2018_02_13_CAB_Budget_monitoring_report_App4, item 9
PDF 46 KB
- 2018_02_13_CAB_Budget_monitoring_report_App5, item 9
PDF 80 KB
- 2018_02_13_CAB_Budget_monitoring_report_App6, item 9
PDF 64 KB
Decision:
RESOLVED THAT
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.
Minutes:
The Cabinet Member Finance introduced the third financial monitoring report giving the position statement for the financial year 2017/18. The purpose of the report was to notify members of any known significant variations to budgets for 2017/18 and highlight any key issues.
She concluded that the net effect on the general fund of the variances reported was that the outturn position was expected to be delivered within budget and she asked Cabinet to support the recommendations as set out in the report.
RESOLVED THAT
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.
Council approve the budget virements to the 2017/18 budget, as part of the revised budget 2017/18, as detailed in Appendix 6.