Agenda item

That (A) the revenue budget forecast overspend of £177k, as detailed at paragraph 2.1 of the report submitted, be noted;

(B)     the capital budget forecast underspend of £1.576m, as detailed at paragraph 6.1 of the report submitted, be noted;

(C)    the reported performance for the period August 2016 to October 2016, be noted; and

(D)    the risk management controls detailed at paragraphs 9.1 to 9.5 of the report be submitted, be approved.

The Executive Member for Finance and Support Services submitted a report on finance, performance and strategic risk monitoring for 2016/17 as at September 2016.

The Executive approved the recommendations now detailed.

RESOLVED - that (A) the revenue budget forecast overspend of £177k, as detailed at paragraph 2.1 of the report submitted, be noted;

(B)      the capital budget forecast underspend of £1.576m, as detailed at paragraph 6.1 of the report submitted, be noted;

(C)      the reported performance for the period August 2016 to October 2016, be noted; and

(D)      the risk management controls detailed at paragraphs 9.1 to 9.5 of the report be submitted, be approved.