Issue - decisions

Quarter 1 Budget Management Report

04/09/2019 - Budget Monitoring 2019-20 Quarter 1 - April to June

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.