Decision details
Budget Outturn 2019/20 - Qtr. 2 Forecast
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
The report details 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 September and predicts a forecast for the end of the 2019/20 financial year.
Decision:
RESOLVED to approve the General Fund, Housing Revenue Account and Capital programme outturn forecast position and the updated use of reserves.
Report author: Angela Knight
Publication date: 28/11/2019
Date of decision: 26/11/2019
Decided at meeting: 26/11/2019 - Cabinet
Effective from: 06/12/2019
Accompanying Documents:
PDF 287 KB