Decision Maker: Overview and Scrutiny Committee, Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To receive an update on financial monitoring
information for the third quarter 2018/19
RESOLVED that it is noted that:
(1) The savings achieved in year to date total £150k with a further £197k in
progress.
(2) The forecast year end position is currently for an increase to the Council’s
General Fund balance of £95k against a budgeted increase of £163k.
(3) The details of specific budgetary issues identified by officers and the actions
being taken to address those issues
(4) The current level of Capital expenditure as shown on Appendix 2 of the report.
Report author: Jon Topping
Publication date: 07/03/2019
Date of decision: 06/03/2019
Decided at meeting: 06/03/2019 - Cabinet
Effective from: 16/03/2019
Accompanying Documents: