Issue - decisions

Financial Monitoring Quarter 1 Report

13/09/2017 - Financial Monitoring Quarter 1

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.