Issue - decisions

Financial Monitoring Quarter 3 Report

12/03/2020 - Financial Monitoring - Quarter 3 2019/20

RESOLVED it be noted that:


(1)  the forecast year end position is currently for an increase to the Council’s General Fund balance of £55k 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.