Decision details
Budget Monitoring Qtr 3 - Forecast Outturn 2018/19
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The item outlined financial performance relating to the General Fund, Housing
Revenue Account, Capital Programme and Treasury Management. It is based
upon actual expenditure and income from April to December and predicted a
forecast for the end of the 2018/19 financial year.
Decision:
RESOLVED to approve the outturn forecast and the updated reserves position in relation to the General Fund, Housing Revenue Account, Capital Programme and Treasury Management.
Report author: Angela Knight
Publication date: 01/03/2019
Date of decision: 28/02/2019
Decided at meeting: 28/02/2019 - Cabinet
Effective from: 12/03/2019
Accompanying Documents:
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