Decision details

Financial Monitoring Quarter 1 2019/20

Decision Maker: Cabinet, Overview and Scrutiny Committee

Is Key decision?: No

Is subject to call in?: Yes


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


RESOLVED that it be noted that:


(1)  the forecast year end position is currently for a decrease to the Council’s General Fund balance of £131k 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: 12/09/2019

Date of decision: 11/09/2019

Decided at meeting: 11/09/2019 - Cabinet

Effective from: 20/09/2019

Accompanying Documents: