Issue - meetings
Monthly Financial Health Report
Meeting: 17/07/2013 - Executive Board (Item 34)
34 Financial Health Monitoring 2013/14 - First Quarter Report 
PDF 89 KB
To consider the report of the Director of Resources presenting the Council’s projected financial health position for 2013/2014 after three months of the financial year.
Additional documents:
- BACKGROUND DOCUMENT ASC 080713, item 34
PDF 86 KB
- BACKGROUND DOCUMENT Children's Services 080713, item 34
PDF 35 KB
- BACKGROUND DOCUMENT Citizens and Communities 080713, item 34
PDF 14 KB
- BACKGROUND DOCUMENT City Development 080713, item 34
PDF 33 KB
- BACKGROUND DOCUMENT Civic Enterprise 080713, item 34
PDF 15 KB
- BACKGROUND DOCUMENT Environment & Housing 080713, item 34
PDF 17 KB
- BACKGROUND DOCUMENT Legal & Democratic 080713, item 34
PDF 11 KB
- BACKGROUND DOCUMENT Public Health 080713, item 34
PDF 11 KB
- BACKGROUND DOCUMENT Resources 080713, item 34
PDF 14 KB
Minutes:
The Director of Resources submitted a report presenting the Council’s projected financial health position for 2013/2014, after three months of the financial year.
Discussion was had in relation to the budget details presented for Commercial Services. In addition, Members considered the process of budget forecasting, and the need to ensure that the targets arising from such forecasting needed to be met wherever possible.
It was noted that a more detailed submission for the Public Health directorate would be included within the financial health monitoring data for quarter 2.
RESOLVED – That the projected financial position ofthe authority after three months of the financial year be noted.