Decision details

Financial Monitoring Quarter 3

Decision Maker: 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 2017/18.


RESOLVED it is noted that:


(1)                  the savings achieved in year to date total £1.844 million with a further £331k in progress.


(2)                  the forecast year end position is currently for a reduction to the Council’s General Fund balance of £38k.


(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: 08/03/2018

Date of decision: 07/03/2018

Decided at meeting: 07/03/2018 - Cabinet

Effective from: 16/03/2018

Accompanying Documents: