Decision details

Budget Outturn Forecast - Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To provide the Quarter 3 outturn position on budgets spends and predicted year end position on all council budgets.


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: 05/03/2020

Date of decision: 04/03/2020

Decided at meeting: 04/03/2020 - Cabinet

Accompanying Documents: