Issue - meetings

Revenue Budget Monitoring 2017/18

 

 

Meeting: 20/07/2017 - Council (Item 33)

33 Revenue Budget - First Quarter Review 2017/18 pdf icon PDF 114 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

Minutes:

Consideration was given to a report that informed of the latest position on the 2017/18 revenue budget at the end of the first quarter to 30 June 2017 and sought approval of a revision to the net revenue budget for 2017/18.

 

COUNCIL RESOLVED          -           (i)         That the revenue expenditure position at

30 June 2017 be noted.

 

                                                            (ii)        That an amendment to the net revenue

budget for 2017/18 from £197.486m to £202.649m to account for the IBCF funding be approved.

 

                                                            (iii)       That the administrative virements

outlined in the report be approved.

 

Meeting: 18/07/2017 - Cabinet (Item 36)

36 Revenue Budget - First Quarter Review 2017/18 pdf icon PDF 286 KB

Report of the Strategic Director, Corporate Resources

Additional documents:

Minutes:

Consideration has been given to the latest monitoring position on the 2017/18 revenue budget at the end of the first quarter to 30 June 2017 and to recommending the Council to approve a revision to the net revenue budget for 2017/18 and administrative virements.

 

 

 

RESOLVED -

(i)

That the Council’s revenue expenditure position at 30 June 2017, as set out in appendix 1 to the report be noted.

 

 

 

 

(ii)

That the Council be recommended to approve an amendment to the net revenue budget for 2017/18 from £197.486m to £202.649m to account for the Improved Better Care funding.

 

 

 

 

(iii)

That the Council be recommended to approve the administrative virements as set out in the report.

 

 

 

The above decisions have been made to contribute to sound financial management and the long term financial sustainability of the Council.