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Decision details

Decision Maker: WMCA Board

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Councillor Izzi Seccombe presented a report that provided an update of the WMCA finances as at the end of October 2017. The report provided a summary of the revenue and capital financial positions against the approved budget, along with a summary of the Investment Programme and its current commitments and a summary of the balance sheet.

 

It was reported that the budget forecasts showed a favourable variance of £941,000 to date in the WMCA’s operational budget due to a number of posts remaining vacant, and the Mayor’s office spend was now in line with the budget due to an increased amount of work being undertaken in-house.

 

Resolved:

 

The financial position for October 2017 be noted.

Publication date: 08/12/2017

Date of decision: 08/12/2017

Decided at meeting: 08/12/2017 - WMCA Board

Accompanying Documents: