Issue - meetings

Finance Monitoring - Period 4

Meeting: 13/09/2017 - Cabinet (Item 16)

16 Finance Monitoring - Period 4 pdf icon PDF 95 KB

(Copy herewith)

 

Additional documents:

Decision:

Cabinet reviewed the contents of the report.

Minutes:

Councillor Eldred, as the relevant Cabinet Member, elaborated on the submitted report and noted that the forecast overspend was largely due to additional costs for agency staff in Housing Options and Advice and an increase in temporary accommodation costs due to upsurge in homelessness. He noted that all schemes included in the capital programme were fully funded, either through borrowing, internal resources or external funding agreements.

 

RESOLVED:

 

Cabinet reviewed the contents of the report.