58 First Quarter Budget Monitoring 2017/18 PDF 68 KB
Director of Finance and Business Improvement gave a presentation to
the Committee relating to budgets within the Committee’s
remit for the first quarter of 2017/18. It was noted
Committee raised concerns about the cost of appeals and stated that
there was more work to be done in order to stay in line with the
budget for the 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.