70 Report of Head of Finance and Resources - Second Quarter Budget Monitoring PDF 67 KB
Additional documents:
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.