Agenda item

Quarter 2 Forecast and Revenue and Capital Outturn 2016/17, Report of Corporate Management Team

Meeting of Environment and Sustainable Communities Overview and Scrutiny Committee, Tuesday 24 January 2017 9.30 am (Item 9.)

Minutes:

The Committee considered the report of the Regeneration and Local Services Management Team which set out details of the forecast outturn as at Quarter 2 for 2016/17 and highlighted variances against revenue and capital budgets for Neighbourhood Services. The Finance Manager, Neighbourhoods and Resources gave a presentation (for copies, see file of minutes).

Councillor Holland sought clarification on the Culture and Sport variance to which the Finance Manager confirmed that it was £324,000.

Resolved: That the report be noted.

Supporting documents:

Q2 OSC - NS 16-17 Outturn, item 9. PDF 105 KB