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Issue - meetings

Financial Monitoring

Meeting: 22/01/2019 - Community Policy Development Group (Item 66)

Financial Monitoring (00.035.33)

To consider a verbal report of the Principal Accountant presenting financial monitoring information for the income and expenditure to date.

Minutes:

The Group received a verbal report by the Principal Accountant giving a financial update in respect of the income and expenditure so far in the year.

 

He explained that the overall General Fund variance was £94K in November which was an improvement of £74k from £168K reported in October. The improvement for Community PDG related services was £138k. The main areas of improvement were Revenues and Benefits at £75K and Planning at £63K. He explained the improvements in housing benefit subsidy, additional annex tax, new burdens grants from Government and additional council tax benefit.