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Details
Title:
Financial Monitoring Report
Details:
This report gives the Panel the opportunity to hold Service Managers and Portfolio Holders accountable for their budgets. The Committee is asked to consider the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first nine months of 2017/18, and to note the forecast budget overspend of £44k on the General Fund.
Implementation Date (not before):
Tue 6 Mar 2018
Implementation Date Notes:
Department:
Community & Living
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 23/02/2018 14:18:15 | Zoe Gentry | Business Item Created | |
| 23/02/2018 14:18:15 | Zoe Gentry | Committee Added | Governance and Audit Committee |
| 23/02/2018 14:18:16 | Zoe Gentry | Meeting Added | 06/03/2018 6:00PM |
| 23/02/2018 14:18:24 | Zoe Gentry | Status Changed | Decision Proposed [2] |
| 23/02/2018 14:18:47 | Zoe Gentry | Report Added | Document ID 12621: Item 8. Revenue Review Report |
| 23/02/2018 17:17:47 | Mandy Jones | General Details Edited | |
| 02/11/2018 15:19:42 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
No history found.