Issue details

First Quarter Budget Monitoring

To provide an overview of the capital and revenue budget and outturn for the first quarter of 2016/17 and highlights other financial matters that may have a material impact on the medium term financial strategy for the balance sheet.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 28 Sep 2016 by Policy and Resources Committee

Lead director: Director of Finance and Business Improvement

Department: Finance

Contact: Mark Green, Director of Finance, Resources & Business Improvement Email: Email:

Public Or Private and Reason if Private: public


Agenda items


  • First Quarter Budget Monitoring