68 Revenue Monitoring Quarter 3 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.
2458 Revenue Monitoring Quarter 3 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.