Issue - meetings
Budget Monitoring Qtr 1 - 2018/19 Forecast Outturn
Meeting: 16/10/2018 - Cabinet (Item 4)
4 Budget Monitoring Qtr 1 - 2018/19 Forecast Outturn 
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To consider the Budget Monitoring Qtr 1 – 2018/19 Forecast Outturn.
Decision:
RESOLVED to note and approve the outturn forecast and the updated reserves position.
Minutes:
The report detailed financial performance relating to the General Fund, Housing Revenue Account, Capital Programme and Treasury Management. It was based upon actual expenditure and income from April to June, and predicted a forecast for the end of the 2018/19 financial year.
RESOLVED to note and approve the outturn forecast and the updated reserves position.