Decision details

Budget Outturn 2018/19 Quarter 2 Forecast

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To present the actual spend for Quarter 2 2018/19 (July – Sep) and provide a predicted outturn position.

Decision:

RESOLVED to approve the outturn forecast and the updated reserves position.

Report author: Angela Knight

Publication date: 30/11/2018

Date of decision: 29/11/2018

Decided at meeting: 29/11/2018 - Cabinet

Effective from: 11/12/2018

Accompanying Documents: