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Issue - meetings
Budget Monitoring
Meeting: 22/03/2011 - Cabinet (Item 46)
46 Revenue Budget Monitoring
Report by the Interim Chief Finance Officer is circulated
Supporting documents:
- Revenue Budget Monitoring - January 2011, item 46 PDF 103 KB
- Revenue Budget Monitoring Appendix 1 - Jan 2011, item 46 PDF 79 KB
Minutes:
Cllr Fleur de Rhe-Philipe, Cabinet Member for Finance, Performance and Risk presented a report which advised Cabinet of the revenue budget monitoring position as at 31 January 2011 for financial year 2010-11.
It was noted that the there was an ongoing reduction in the projected overspend
Resolved
To note the report showing a forecast overspend of £0.960m which remains in line with the Council’s financial plan.
Reason for the decision
That members can approve the financial position of the Council at the continued corporate approach to managing the financial pressures and government reductions ahead of the final outturn for 2010-11