Decision details

Financial Monitoring Quarter 2 2019/20

Decision Maker: Cabinet, Overview and Scrutiny Committee

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive an update on financial monitoring information for the first quarter 2019/20

Decision:

RESOLVED it be noted that:

 

(1)  the forecast year end position is currently for a decrease to the Council’s General Fund balance of £222k 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.

 

Report author: Jon Topping

Publication date: 05/12/2019

Date of decision: 04/12/2019

Decided at meeting: 04/12/2019 - Cabinet

Effective from: 13/12/2019

Accompanying Documents: