Issue - meetings

Budget Outturn Forecast - Quarter 3

Meeting: 04/03/2020 - Cabinet (Item 7)

7 Budget Outturn Forecast - Quarter 3 pdf icon PDF 282 KB

To consider the Budget Outturn - Quarter 3 report.

Decision:

RESOLVED to approve the General Fund, Housing Revenue Account and Capital Programme outturn forecast position and the updated use of reserves.

Minutes:

Councillor Hargreaves summarised the report outlining the Budget Outturn Forecast for Quarter 3.

 

In response to a Member question relating to Superfast Broadband project, the Director – Finance and Corporate Services said the £500,000 match funding had been rolled into the General Reserve as performance targets had not been met and the grant had been withheld. 

 

                        RESOLVED to approve the General Fund, Housing Revenue

Account and Capital Programme outturn forecast position and the updated use of reserves.