Issue - decisions

Revenue Management Report: Quarter 2

05/12/2019 - Revenue Management Report: Quarter 2

RESOLVED –

  1. That at Quarter 2 the net expenditure on services year to date was £7,275,000, which was £39,000 less than forecast be noted;
  2. That by year end the Council anticipated next expenditure of £13,728,000 on services, which was £98,000 over budget; and
  3. The Write Offs set out in Paragraph 2.26 of Appendix J be approved.

 

REASON FOR DECISION:

To show the actual expenditure on services compared to the revised budget for the period ending 30 September 2019, and the forecast outturn position, highlighting significant variances from the revised annual budget.