Decision details
Revenue Monitoring 2016/17 Quarter 3
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Decisions:
Councillor Phil Davies introduced a report that set out the projected revenue position for 2016/17 as at the end of quarter 3 (31 December 2016). This was the first quarter that the projections had also been shown on the New Operating Model and the Wirral Plan Themes structures. This replaced the previous format based on Directorate structures.
Councillor Davies highlighted the latest forecast which was an underspend of £0.4 million for 2016/17. This was an improvement of £0.2 million on the quarter 2 forecast (£0.2 million underspent).
This was a key decision which affected all Wards within the Borough.
RESOLVED: That
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(1) the Quarter 3 forecast year end underspend of £0.4 million, which contained a significant number of variances, be noted; and
(2) Officers be requested to identify actions and take measures to assist to reduce the impact of the projected overspends.
Publication date: 21/02/2017
Date of decision: 20/02/2017
Decided at meeting: 20/02/2017 - Cabinet
Effective from: 01/03/2017
Accompanying Documents: