Issue - meetings

Revenue Monitoring Q3

Meeting: 13/03/2018 - Overview and Scrutiny Committee (Item 68)

68 Revenue Monitoring Quarter 3 pdf icon PDF 140 KB

To note the net revenue spend figures to the end of December 2017.

 

Additional documents:

Minutes:

The Committee considered a report on revenue expenditure covering the period April to December 2017.

 

Resolved to note the current level of revenue spend.

 


Meeting: 21/02/2018 - Cabinet (Item 2458)

2458 Revenue Monitoring Quarter 3 pdf icon PDF 140 KB

Councillor Williams

 

To note the revenue spend covering the period April to December 2017.

 

Additional documents:

Minutes:

Cabinet considered the Revenue Monitoring report for the period to December 2017.

 

The net expenditure report showed a positive variance of £1.86m.  The majority of this will be transferred to reserves to protect against the risk of reduced income from property acquisitions.

 

Resolved to note the current level of spend.