Issue - meetings

First Quarter Budget Monitoring

Meeting: 05/09/2017 - Heritage, Culture and Leisure Committee (Item 50)

50 First Quarter Budget Monitoring 2017/18 pdf icon PDF 65 KB

Additional documents:


The 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.


The 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.


RESOLVED: 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 noted.