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:
- Cabinet 15 November 2018 Budget monitoring month 6 PDF 338 KB
- Cabinet 15 November 2018 Budget Month 6 Monitoring 2018 App 1 PDF 51 KB
- Cabinet 15 November 2018 Budget Month 6 Monitoring 2018 App 2a PDF 227 KB
- Cabinet 15 November 2018 Budget Month 6 Monitoring 2018 App 2b PDF 106 KB
- Cabinet 15 November 2018 Budget Month 6 Monitoring 2018 App 3 PDF 139 KB
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