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


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.


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: