Decision details

Financial Monitoring Quarter 3 Report

Decision Maker: Overview and Scrutiny Committee, Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive an update on financial monitoring information for the third quarter 2018/19

Decision:

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:

 

 
 
facebook
twitter
rss feed