Agenda item
Quarter 2 September 2016: Forecast of Revenue and Capital Outturn 2016/17
- Meeting of Joint Meeting with Overview & Scrutiny Management Board, Corporate Issues Overview and Scrutiny Committee, Thursday 26 January 2017 9.30 am (Item 8.)
- View the background to item 8.
(i) Report of the Corporate Director Resources
(ii) Report of the Director of Transformation and Partnerships
Minutes:
The Committee considered two reports the first a report of the Corporate Director, Resources and the second of the Director of Transformation and Partnerships, which provided details of the forecast outturn budget position for the Resources service grouping highlighting major variances in comparison with the budget based on the position to end of September 2016 (for copy see file of Minutes).
Resolved:
That the content of the reports be noted.
Supporting documents:
-
RES - Q2 Revenue and Capital Forecast Outturn 2016-17, item 8.
PDF 170 KB -
2 TAP - Q2 Revenue and Capital Forecast Outturn 2016-17, item 8.
PDF 156 KB