Decision details

Financial Monitoring Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To receive an update on financial monitoring information for the first quarter 2017/18.


RESOLVED that it be noted that:


1.      The savings achieved in year to date total £1.654 million with a further £385k in progress.


2.      The forecast year end position is currently for a reduction to the Council’s General Fund balance of £361k.


3.      The details of specific budgetary issues identified by officers and the actions being taken to address those issues


4.      The current level of Capital expenditure as shown on Appendix 2.




Report author: Jon Topping

Publication date: 13/09/2017

Date of decision: 13/09/2017

Decided at meeting: 13/09/2017 - Cabinet

Effective from: 21/09/2017

Accompanying Documents: