Issue - meetings

Revenue Budget Monitoring Report - Quarter 3

 

 

Meeting: 10/02/2014 - The Executive (Item 4)

4 Revenue Budget Monitoring Report - Quarter 3 pdf icon PDF 356 KB

To submit a report by the Head of Function (Resources).

Decision:

RESOLVED

 

•  To note and monitor the position set out in respect of financial performance to date, the projected year-end deficit, and the actions being taken to address this.

 

•  To approve the use of reserves and contingencies to Quarter 3 in 2013/14 as stated in the report in paragraph B3.

Minutes:

Submitted - The report of the Head of Function (Resources) on the Council’s revenue spending for the third quarter of 2013-14, together with a projected position for the year as a whole, an overview of available reserves and a review of progress by services in achieving agreed savings (referred to at Appendix A of the report).

 

RESOLVED

 

•  To note and monitor the position set out in respect of financial performance to date, the projected year-end deficit, and the actions being taken to address this.

 

•  To approve the use of reserves and contingencies to Quarter 3 in 2013/14 as stated in the report in paragraph B3.