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.