50 First Quarter Budget Monitoring 2017/18 PDF 65 KB
Director of Finance and Business Improvement made a presentation to
the Committee relating to budgets within the Committee’s
remit for the first quarter of 2017/18.
Committee noted that for the first quarter, there had been an
overall underspend of £33,401 against the budget. It was
highlighted to the Committee that, after an overspend last year,
Mote Park Café had performed in line with the budget for the
first quarter of this year.
That the revenue position at the end of the first
quarter and the actions being taken or proposed to improve the
position where significant variances have been identified be