Issue - meetings

Third Quarter Budget Monitoring

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Meeting: 16/02/2016 - Communities, Housing and Environment Committee (Item 122)

122 Report of the Head of Finance and Resources - Third Quarter Budget Monitoring PDF 68 KB

View item 122 as HTML 62 KB

Additional documents:

Appendix A - Revenue Budget to December 2015, item 122 PDF 36 KB View as HTML (122/2) 10 KB
Appendix B - Capital Budget to December 2015, item 122 PDF 49 KB View as HTML (122/3) 10 KB

Minutes:

Paul Riley, Head of Finance and Resources, presented the report on the Third Quarter Budget Monitoring, and explained that that major issue arising was the overspend on temporary accommodation for the homeless.

RESOLVED: That the revenue budget position as at 31 December 2015 and the predicted outturn to 31 March 2016 be noted.