Issue details

REVENUE BUDGET MONITORING - OUTTURN 2016/17

The purpose of this report is to set out the Council’s financial performance against its revenue budget in the financial year 2016/17. Given the scale of Government funding cuts, departments have inevitably been under pressure to provide services with less funding. The outturn position is largely consistent with forecasts presented during the year and the main issues have been highlighted in previous monitoring reports.

 

Decision type: Non-key - Low

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/06/2016

Open/Exempt: Open;

Decision due: Not before 10 Jul 2017 by City Mayor (Individual Decision)

Lead member: City Mayor (Individual Decision)

Lead director: Alison Greenhill

Department: Corporate Resources and Support

Contact: Amy Oliver Email: Alison.Greenhill@leicester.gov.uk Email: Amy.Oliver@leicester.gov.uk.

Consultation process

Overview Select Committee – date to be advised.

Decisions