Decision details

Financial Monitoring Quarter 1 2018/19

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


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


RESOLVED that it is noted:


(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 £47k 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.

Report author: Jon Topping

Publication date: 12/09/2018

Date of decision: 12/09/2018

Decided at meeting: 12/09/2018 - Cabinet

Effective from: 22/09/2018

Accompanying Documents: