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Issue details

Revenue Budget and Capital Programme Monitoring 2017/18 Month 12 as at 31/3/18

This report provides the Month 12 monitoring statement on the City Council’s Revenue Budget and Capital Programme for 2017/18.

Decision type: Key

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

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/03/2017

Scrutiny Committee: Overview and Scrutiny Management Committee;

Decision due: 20 Jun 2018 by Co-operative Executive

Lead member: Cabinet Member for Finance and Resources

Lead director: Executive Director, Resources

Department: Resources

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

Date agenda documents available: 12/6/18


Agenda items


  • Report of the Executive Director, Resources