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 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