Issue - decisions

Financial Monitoring Quarter 3 Report

08/03/2018 - Financial Monitoring Quarter 3

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.