Issue - meetings

Revenue Budget Monitoring Quarter 2 (Mayoral Decision) (use this version)

Meeting: 04/12/2014 - Council (Item 121)

121 Revenue Budget Monitoring 2014/15 Quarter 2 pdf icon PDF 434 KB

To note the report setting out the projected outturn for the Council’s Revenue Budget for 2014/15 as at the end of Quarter 2 and consider any recommendations from the Overview and Scrutiny Board.

Minutes:

The Council noted the current projected outturn for the Revenue Budget 2014/15 based on quarter two information, as set out in the submitted report.


Meeting: 26/11/2014 - Overview and Scrutiny Board (Item 32)

32 Revenue Budget Monitoring Quarter 2 pdf icon PDF 497 KB

To consider the Revenue Budget monitoring report for Quarter 2 of the current financial year.

Additional documents:

  • Appendix 1 Write Offs

Minutes:

The Board considered the revenue budget monitoring report which showed, as at Quarter 2, a projected overspend of £1.6 million.  The Board asked questions in relation to the Children’s Services budget, the reasoning behind the apparent slippage in collection Business Rates and the projected overspend in Adult Social Care.