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Issue - meetings

Fourth Quarter Budget Monitoring 2017/18

Meeting: 12/06/2018 - Strategic Planning, Sustainability and Transportation Committee (Item 21)

21 Fourth Quarter Budget Monitoring 2017/18 pdf icon PDF 73 KB

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Miss Ellie Dunnet, the Head of Finance detailed the financial position for the Committee at the end of 2017/18.


The 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 Development.


It was noted that the budget for the Bridges Gyratory Scheme had been carried forward as some of the proposed work had not been deemed feasible.



1.  That the financial performance of the services within its remit for 2017/18 be noted.

2.  That the revenue resources to be carried forward into the current financial year as detailed in Appendix 2 to the report be noted.

3.  That the slippage within the capital programme in 2018/19, detailed in Appendix 3 to the report be noted.