Issue - decisions

Budget Monitoring 2017/18 - April to November (Month 8)

26/01/2018 - Budget Monitoring 2017/18 - April to November (Month 8)

The Cabinet resolved to:

 

(i)  Note the forecast outturn position for 2017/18 of the Council’s General Fund revenue budget as at 30 November 2017, as detailed in section 2 and Appendix A of the report;

 

(ii)  Note the new financial risks and the suggested mechanisms for resolving them, as detailed in section 3 of the report; 

 

(iii)  Note the overview of the Housing Revenue Account for 2017/18 , as detailed in section 4 and Appendix B of the report; and

 

(iv)  Note the update on the Capital Programme as detailed in section 5 of the report.