21 Fourth Quarter Budget Monitoring 2017/18 PDF 73 KB
Ellie Dunnet, the Head of Finance detailed the financial position
for the Committee at the end of 2017/18.
Committee noted that there was a £486,000
underspend at year end comprising £331,000 from
Parking and Transportation and £145,000 from Planning and
noted that the budget for the Bridges Gyratory Scheme had been
carried forward as some of the proposed work had not been deemed
That the financial performance of the services
within its remit for 2017/18 be noted.
That the revenue resources to be carried forward
into the current financial year as detailed in Appendix 2 to the
report be noted.
That the slippage within the capital programme in
2018/19, detailed in Appendix 3 to the report be noted.