Decision details

Budget Monitoring 2019-20 Quarter 1 - April to June

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To inform on how the Council is performing against its revenue and capital budgets.

Decision:

DECISIONS

 

Cabinet NOTED the year end forecast and financial position for the General Fund and Special Expenses at 30th June 2019.

 

Reasons for decision:

 

The Council, having set a Budget at the start of the financial year, needs to ensure the delivery of this Budget is achieved. Consequently there is a requirement to regularly monitor progress so corrective action can be taken when required which is enhanced with the regular reporting of the financial position.

Report author: Dawn Garton

Publication date: 04/09/2019

Date of decision: 04/09/2019

Decided at meeting: 04/09/2019 - Cabinet

Accompanying Documents: