Decision details

Financial Monitoring Quarter 2 Report

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


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


RESOLVED that it be 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 a reduction to the Council’s General Fund balance of £28k 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: 05/12/2018

Date of decision: 05/12/2018

Decided at meeting: 05/12/2018 - Cabinet

Effective from: 15/12/2018

Accompanying Documents: