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  • Issue - meetings

    Financial Monitoring - 6 months to September 2016

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    Meeting: 17/11/2016 - Economy & Assets Policy Development Group (Item 44)

    44 Financial update for the 6 months to September 2016 (01:16:22) pdf icon 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:

    • Fin Mon appendices, item 44 pdf icon PDF 224 KB

    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.