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Issue details

Budget Outturn 2016/17

The report provides the Month 12 monitoring statement on the City Council’s Revenue Budget and Capital Programme for 2016/17.

Decision type: Key

Reason Key: Expenditure/savings > £500,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 04/04/2016

Scrutiny Committee: Overview and Scrutiny Management Committee;

Decision due: 21 Jun 2017 by Co-operative Executive

Lead director: Acting Executive Director, Resources

Department: Resources

Contact: David Phillips, Head of Strategic Finance Email: Tel: 0114 2735872.

Date agenda documents available: 13/6/17


Agenda items


  • Report of the Executive Director, Resources