Issue - decisions
Financial Monitoring Quarter 1 Report
12/09/2018 - Financial Monitoring Quarter 1 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.