Decision details
Budget Monitoring Qtr 1 - 2018/19 Forecast Outturn
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The item provided Members with detailed financial performance relating to the General Fund, Housing Revenue Account, Capital Programme and Treasury Management. It was based upon actual expenditure and income from April to June and predicted a forecast for the end of the 2018/19 financial year.
Decision:
RESOLVED to note and approve the outturn forecast and the updated reserves position.
Report author: Angela Knight
Publication date: 18/10/2018
Date of decision: 16/10/2018
Decided at meeting: 16/10/2018 - Cabinet
Effective from: 26/10/2018
Accompanying Documents:
PDF 322 KB