Issue - meetings
Revenue Monitoring Q1 2017-18
Meeting: 13/09/2017 - Scrutiny Committee (Item 19)
19 2017/18 Quarter 1 Revenue Budget Monitoring Report 
PDF 114 KB
To consider Revenue Budget Monitoring for Quarter 1 of 2017/18.
Additional documents:
Minutes:
Howard Hamilton-Smith presented the report detailing the Council’s forecast outturn position for the year 2017/18 based upon actual spending and income to 30th June 2017. He informed members that the projected revenue budget forecast underspend was £70k and that Council would be asked to approve the latest revised budget of £14.596m and the net transfers from earmarked reserved of £1.582m.
Members asked about the current financial position of the Pennine Lancashire Building Control joint partnership which had shown a deficit in the previous year. Officers said that nothing had been declared at this stage but that they would clarify the position.
IT WAS AGREED
That the report be noted.
Meeting: 15/08/2017 - Executive (Item 22)
22 Revenue Monitoring Q1 2017-18 PDF 114 KB
To consider a report on Revenue Monitoring Q1 2017-18.
Additional documents:
Minutes:
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Purpose
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To report the forecast outturn position for the year as at 31 March 2018 based upon actual spending and income to 30 June 2017.
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Reason for Decision
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To give consideration to the level of revenue spending and income in 2017/18 as part of the effective governance of the Council and to ensure that appropriate management action is taken to ensure a balanced financial position. |
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Decision
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(1) That the That That the projected revenue budget forecast underspend of £70k (see the overview table in paragraph 6) be noted;
(2) That Full Council be recommended to approve the latest revised budget of £14.596m as shown in Appendix 1; and
(3) That Full Council be recommended to approve the net transfers from earmarked reserves of £1.582m as shown in Appendix 4. |