Decision details

Budget Outturn Forecast - Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

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

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: 05/03/2020

Date of decision: 04/03/2020

Decided at meeting: 04/03/2020 - Cabinet

Accompanying Documents: