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Issue details

Budget Monitoring Qtr 1 - 2018/19 Forecast Outturn

 

 

The item provided Members with 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.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 16 Oct 2018 by Cabinet

Lead member: Portfolio Holder for Finance and the Economy

Lead director: Director of Finance, Revenues and Benefits

Contact: Angela Knight, Director of Business Performance and People Email: aknight@uttlesford.gov.uk.

Decisions

Agenda items

Documents

  • Budget Monitoring Qtr 1 - 2018/19 Forecast Outturn