Issue - meetings

Second Quarter Budget Monitoring

Meeting: 17/11/2015 - Communities, Housing and Environment Committee (Item 70)

70 Report of Head of Finance and Resources - Second Quarter Budget Monitoring PDF 67 KB

View item 70 as HTML 60 KB

Additional documents:

Appendix A - Revenue Budget Monitoring Report, item 70 PDF 141 KB

Decision:

That the Committee notes the revenue budget position as at September 2015 and the predicted outturn to 31 March 2016.

Minutes:

Paul Riley, Head of Finance and Resources introduced the Second Quarter Budget Monitoring 2015/16 report. The information presented was specifically for the Communities, Housing and Environment Committee and the service areas within its areas of responsibility.

It was highlighted in the course of the discussion that the predicted outturn figures showed a likely adverse variance of £190,000 however this would be tempered by a number of smaller, positive variances.

RESOLVED: That the Committee notes the revenue budget position as at September 2015 and the predicted outturn to 31 March 2016.