Issue - meetings

Budget Monitoring (First Quarter)

Meeting: 28/09/2017 - Corporate Services Scrutiny Committee (Item 35)

35 Budget Monitoring (First Quarter) pdf icon PDF 76 KB

To consider the report of the Chief Finance Officer.

 

Additional documents:

Minutes:

The Chief Finance Officer presented the report which advised Members of material differences to the revised budget in respect of the Corporate Services Committee. Local authorities had a statutory duty to set and monitor their budgets during the year and take any necessary actions due to potential overspend or potential shortfalls.

 

He referred Members to the key variations from the budget, highlighting that the that net expenditure for this committee would decrease from the revised £7,380 which would be a variation of 0.09% and included the supplementary budgets previously agreed.

 

The Corporate Services Scrutiny Committee noted the report.