Transcription of STROUD DISTRICT COUNCIL
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STROUD DISTRICT COUNCIL
Strategy and Resources Committee 21 Agenda Item 9a 12 October 2017 STROUD DISTRICT COUNCIL STRATEGY AND RESOURCES COMMITTEE 12 OCTOBER 2017 AGENDA ITEM NO 9a Report Title budget MONITORING REPORT 2017 /18 31 AUG 2017 Purpose of Report To present to the Committee a forecast of the outturn position against the revenue budget and capital programme for 2017 /18. Decision(s) The Committee RESOLVES: (1) to note the outturn forecast for the General Fund Revenue budget and Capital Programme Consultation and Feedback budget holders have been consulted about the budget issues in their service areas. The feedback has been incorporated in the report to explain differences between budgets and actual income and expenditure. Financial Implications and Risk Assessment There are a number of variations identified between the General Fund revenue budget and the projected outturn.
Strategy and Resources Committee 23 Agenda Item 9a 12 October 2017 Revenue Budget position 7. The original net General Fund Revenue budget for 2017…
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