Issue details

Quarterly Budget Monitoring, Performance Digest & Virement Report

• To update Cabinet on the likely outturn of the Revenue and Capital Budgets for the 2017/18 financial year. The budgets include all carried forward amounts from the 2016/17 financial year.

Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 31 Jan 2018 by Council

Decision due: 1 Feb 2018 by Cabinet

Lead member: Portfolio Holder for Corporate Resources and Performance

Lead director: Deputy Chief Executive and Director of Finance

Contact: Colleen Warren, Principal Accountant Email: colleen.warren@gedling.gov.uk.

Agenda items

Documents

  • Quarterly Budget Monitoring, Performance Digest & Virement Report