Decision details
Budget Outturn Forecast - Quarter 3
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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
Effective from: 13/03/2020
Accompanying Documents:
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