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Issue - decisions
Financial Monitoring Report 2017-18 - June 2017
20/09/2017 - Financial Monitoring Report 2017-18 - June 2017
RESOLVED:
1. That the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £1.8million, 0.3% of the gross budget be noted.
2. That the adjustments to the Capital Programme contained in Appendix 5b to the report be noted.
3. That the following adjustments to the Capital Programme be approved:
|
Scheme |
2017/18 Budget |
2018/19 Budget |
Funding/Re-profiling |
|
Corporate Services |
|||
|
Capita Housing |
(70,000) |
70,000 |
Re-profiling |
|
Planning & Public Protection System |
165,580 |
(165,580) |
Re-profiling |
|
Environment and Regeneration |
|||
|
Rediscover Mitcham S106 |
224,650 |
0 |
S106 Funding |
|
Total |
320,230 |
(95,580) |
|