Issue - meetings
REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)
Meeting: 23/01/2017 - Executive (Item 68)
68 BUDGET MONITORING 2016/17 - PERIOD 8 (APRIL TO NOVEMBER 2016) 
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To consider a report of the Executive Member for Finance and Director of Finance.
Minutes:
The Executive Member for Finance and Chief Finance Officer submitted a report which informed Members of the current 2016/17 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund. An opportunity was provided for the content of the report to be discussed, and in response to a query it was agreed that further analysis would be provided in relation to the reduction in income identified in the report in relation to the EGEI directorate.
RESOLVED – That the report and the changes to the Capital Programme as detailed in its paragraph 19 be noted.
