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