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 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 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.
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