Issue - decisions

2017/18 Revenue Budget Monitoring Report - Quarter 1

18/09/2017 - 2017/18 Revenue Budget Monitoring Report - Quarter 1

It was resolved –

 

·        To note the position set out in respect of financial performance to date.

·        To agree to a review of earmarked reserves to identify earmarked reserves which are no longer a priority and which could be used to help fund the significant projected overspend.

·        To note the position of the invest to save programmes.

·        To note the position of the efficiency savings 2017/18.

·        To note the monitoring of agency and consultancy costs 2017/18.

·        To delegate the release of the Council Tax Premium to the Section 151 Officer based on the calculations that the Premiums have been paid.