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Decision details

Budget Monitoring - Month 6 Report

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts.  This will include an analysis of key variances based on the first six months of the financial year.

Decision:

RESOLVED: that the potential outturn position based on the first six months of the financial year be noted and the requirement be reinforced for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspends.

 

Publication date: 19/11/2018

Date of decision: 15/11/2018

Decided at meeting: 15/11/2018 - Cabinet

Accompanying Documents:

 

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