Issue - meetings

Monthly Financial Health Report 2012/13

Meeting: 18/07/2012 - Executive Board (Item 50)

50 Financial Health Monitoring 2012/2013 - First Quarter Report pdf icon PDF 149 KB

To consider the report of the Director of Resources presenting the Council’s projected financial health position for 2012/2013 after three months of the financial year.

Minutes:

The Director of Resources submitted a report presenting the Council’s projected financial health position for 2012/2013 after three months of the financial year, in respect of the revenue budget and the Housing Revenue Account.

 

Responding to a Member’s concerns, the Board discussed the projected overspend within refuse collection and any potential impact that this may have upon the roll out of further service provision in this area. 

 

RESOLVED – That the projected financial position of the authority, after three months of the financial year, be noted.