Issue - meetings

The report of the Director of Finance and Business Improvement which related to the Second Quarter Budget Monitoring 2016/17 was considered.

Members noted that the overall projection showed a minor favourable variance.  However, although car parking income had been significantly above target, development management had seen a large overspend mainly due to agency staff having been employed for longer than expected.  Members were advised that a Planning Review would be undertaken shortly by the Director of Regeneration and Place to address the issue.

RESOLVED:  That the revenue position at the end of the second quarter and the actions being taken or proposed to improve the position, where significant variances have been identified, be noted.