Issue - meetings
Revenue Budget Monitoring 2017/18 (Interim)
Meeting: 18/07/2017 - Cabinet (Item 25)
25 Revenue Budget Monitoring 2017/18 (Interim) 
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Decision:
As detailed in the recommendation.
Minutes:
The Corporate Finance Manager introduced the report which was the first budget monitoring report of 2017/18. The report provided information on the progress of achieving planned efficiencies against the targets set and reported by exception on significant variances which may impact on the final position in 2017/18.
The report did not provide the level of detail which would follow in later budget monitoring reports.
The Chief Executive explained that the report highlighted the challenges faced and the risks taken in-year as outlined during the budget setting process in February.
RESOLVED:
That the report be noted.