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  • Issue - meetings

    Performance and Risk

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    Meeting: 05/03/2019 - Planning, Environment & Sustainability Policy Development Group (Item 61)

    Financial Monitoring (00.50.13)

    To consider a verbal report from the Deputy Chief Executive (S151) presenting financial monitoring information for the income and expenditure to date.

    Minutes:

    The Group received a verbal update from the Group Manager for Finance presenting financial monitoring information for the income and expenditure to date.

     

    She explained that the overall deficit had improved from £65k in December to £45k in January and that on an overall budget of circa £9m this was a relatively small variance.