Agenda item

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.

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.