Issue - decisions

Financial Monitoring Quarter 1 Report

17/09/2020 - Financial Monitoring Quarter 1 Report



(1)  the forecast year end position is currently for a decrease to the Council’s General Fund balance of £523k against a budgeted decrease of £49k be noted


(2)  the uncertainty surrounding the exact levels of grant income to be received from Government will affect the eventual financial outcome for the year be noted


(3)  the details of specific budgetary issues identified by officers and the actions being taken to address those issues be noted


(4)  the current level of Capital expenditure as shown in Appendix 1 of the report be noted.