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.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 26 Nov 2019 by Cabinet
Lead member: Portfolio Holder for Finance and Budget
Lead director: Director of Finance and Corporate Services
Contact: Angela Knight, Assistant Director - Resources Email: firstname.lastname@example.org.