Decision details
Financial Monitoring - Quarter 3 2019/20
Decision Maker: Overview and Scrutiny Committee, Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To receive an update on financial monitoring
information for the third quarter 2019/20.
Decision:
RESOLVED it be noted that:
(1) the forecast year end position is currently for an increase to the Council’s General Fund balance of £55k against a budgeted decrease of £91k
(2) the details of specific budgetary issues identified by officers and the actions being taken to address those issues
(3) the current level of Capital expenditure as shown in Appendix 2 of the report.
Publication date: 12/03/2020
Date of decision: 11/03/2020
Decided at meeting: 11/03/2020 - Cabinet
Effective from: 20/03/2020
Accompanying Documents:
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