Revenue and Capital Budget Monitoring 2nd Quarter 2017/18.
Meeting: 16/11/2017 - Cabinet (Item 88)
88 Revenue and Capital Budget Monitoring 2nd Quarter 2017/18. 
PDF 192 KB
Additional documents:
- 13 (2 of 5) - Delivery Tracker 17-18 2nd Update SHORT FORM, item 88
PDF 14 KB
- 13 (3 of 5) - Delivery Tracker 17-18 2nd Update SHORT FORM, item 88
PDF 13 KB
- 13 (4 of 5) - Delivery Tracker 17-18 2nd Update SHORT FORM, item 88
PDF 10 KB
- 13 (5 of 5) - Appendix F, item 88
PDF 53 KB
Minutes:
The Cabinet Member for Service Transformation & Business Operations submitted a report, which outlined the financial monitoring of the 2017-2018 revenue and capital budgets, including the delivery of budget savings.
Resolved that:
1)
The comments and variations
set out in the report, and the actions in hand to address them be noted.