Issue details

Budget Monitoring Qtr 3 - Forecast Outturn 2018/19

The item outlined 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 December and predicted a

forecast for the end of the 2018/19 financial year.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 28 Feb 2019 by Cabinet

Lead member: Portfolio Holder for Finance and the Economy

Lead director: Strategic Director of Finance, Commercialisation and Corporate Services

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