Issue - meetings

Budget Outturn Report 2017/18

 

 

Meeting: 14/09/2018 - Pension Fund Committee (Item 53)

53 Budget Outturn Report 2017/18 pdf icon PDF 161 KB

11:05

 

The report (PF11) analyses the actual spend by the OCC Pension Fund during 2017/18 against the budget and highlights the reasons for any material variances.

 

The Committee is RECOMMENDED to receive the report and to note the outturn position.

Decision:

To receive the report and to note the outturn position.

Minutes:

The Committee had before them a report (PF11) which analysed the actual spend by the Oxfordshire Pension Fund during 2017/18 against the budget and highlighting the reasons for any material variances.

 

Officers were requested to give an more detail on what the shortfall represented and whether there would be funding  to off-set it.

 

RESOLVED: to receive the report and to note the outturn position.