50 Financial Health Monitoring 2012/2013 - First Quarter Report 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.