Decision details
Financial Monitoring Quarter 2 Report
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To recieve an update on financial monitoring
information for the third quarter 2018/19
Decision:
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:
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