Revenue Budget Monitoring
Meeting: 29/11/2017 - Overview and Scrutiny Board (Item 35)
35 Budget Monitoring 
PDF 341 KB
The Head of Finance to present the Revenue Budget monitoring report.
The Mayor and Executive Leads to answer the Board’s questions.
The Board to consider making any comments, conclusions and/or recommendations to the Mayor and/or the Council.
Additional documents:
- Appendix 1 - Write Offs over £5000 , View reasons restricted (35/2)
- Appendix 2 - Capital Plan Monitoring Quarter 2, item 35
PDF 90 KB
- Appendix 3 - Capital Plan Performance Monitoring
Minutes:
The Board noted the report which provided a high level summary of the Council’s revenue and capital income and expenditure for the financial year 2017/2018.
At the end of the second quarter of 2017/2018, the Council’s revenue budget was projected to be overspent by £1.9 million primarily as a result of expenditure pressures in children’s social care.
Contact Governance Support
- Email: governance.support@torbay.gov.uk
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- Fax: 01803 207112
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