44 Financial update for the 6 months to September 2016 (01:16:22) PDF 247 KB
To receive a report from the Director of Finance, Assets & Resources presenting a financial update in respect of the income and expenditure so far in the year.
Additional documents:
Minutes:
The Group had before it, and NOTED, a report * from the Director of Finance, Assets & Resources presenting a financial update in respect of the income and expenditure so far in the year. A figure of £134k over budget was showing for the first six months of the year. The Group were referred to the variances showing for this Policy Development Group in particular, the most significant one related to market income which was down against the targeted budget by £30k.
Note: * Report previously circulated; copy attached to the signed minutes.