Decision details

To provide the latest revenue budget monitoring position for 2017/18 for the Council Fund and Housing Revenue Account (based on actual income and expenditure as at Month 6 projected forward to year end).  To provide information on Month 6 of the Capital Programme 2017/18.

(a)       That the Committee notes the Revenue Budget Monitoring 2017/18 (Month 6) report and confirms on this occasion that the issues which it wishes to have brought to the Cabinet’s attention are:

·         the need for clarity of language on under and overspending so that such issues are readily understood;

·         the underspend on the Council Tax Reduction scheme be investigated and budget allocation be remodelled if necessary.

(b)       That the Committee notes the Capital Programme Monitoring 2017/18 Month 6 report and confirms on this occasion that there are no issues which it wishes to have brought to the Cabinet’s attention.