Issue - meetings
Fourth Quarter Budget Monitoring 2017/18
Meeting: 12/06/2018 - Strategic Planning, Sustainability and Transportation Committee (Item 21)
21 Fourth Quarter Budget Monitoring 2017/18 
PDF 73 KB
Additional documents:
- Appendix 1 - Fourth Quarter 2017-18 Revenue Monitoring – Strategic Planning, Sustainability & Transportation, item 21
PDF 127 KB
- Appendix 2 - Carry Forward of Revenue Resources 2017-18 - Strategic Planning, Sustainability & Transportation, item 21
PDF 354 KB
- Appendix 3 - Capital Programme 2017-18 – Strategic Planning, Sustainability & Transportation, item 21
PDF 85 KB
Minutes:
Miss Ellie Dunnet, the Head of Finance detailed the financial position for the Committee at the end of 2017/18.
The Committee noted that there was a £486,000 underspend at year end comprising £331,000 from Parking and Transportation and £145,000 from Planning and Development.
It was noted that the budget for the Bridges Gyratory Scheme had been carried forward as some of the proposed work had not been deemed feasible.
RESOLVED:
1.
That the financial performance of the services
within its remit for 2017/18 be noted.
2.
That the revenue resources to be carried forward
into the current financial year as detailed in Appendix 2 to the
report be noted.
3.
That the slippage within the capital programme in
2018/19, detailed in Appendix 3 to the report be noted.