Decision details

Budget Outturn 2019/20 - Qtr. 1 Forecast

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Cabinet monitors financial performance relating to the 2019/20 Forecast Outturn.

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: 30/09/2019

Date of decision: 26/09/2019

Decided at meeting: 26/09/2019 - Cabinet

Effective from: 08/10/2019

Accompanying Documents: