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


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


(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: