Revenue Budget Monitoring 2015/2016 - Quarter 3
Meeting: 27/01/2016 - Overview and Scrutiny Board (Item 45)
45 Revenue Budget Monitoring 2015/2016 - Quarter 3 
PDF 305 KB
To consider the revenue budget monitoring report for 2015/2016.
Minutes:
The Board noted the Revenue Budget Monitoring Report for Quarter 3 of the 2015/2016 Financial Year which set out that the revenue budget was currently projected to be £2.7 million overspent at year end primarily as a result of expenditure in both Children’s and Adult Social Care, offset by savings in other services.
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
- Torbay Council
Town Hall
Castle Circus
Torquay
TQ1 3DR
- Brixham Town Council
- Budget digest
- Calendar
- Civic Mayor
- Committees
- Constitution
- Councillors' allowances
- Councillors' behaviour, interests and standards
- Decisions
- Decision lists
- Forward plans
- Get involved and have your say
- How the Council works
- Independent remuneration panel
- Meetings
- Outside bodies
- Overview & Scrutiny
- Search documents
- Subscribe to updates
- What's new
- Your Councillors
- Your MPs
- Become a Councillor