Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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 nine months of the financial year. |
RESOLVED: that
1. the potential financial outturn based on the projected position at Month 9 of the financial year be noted.
2. the requirement for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspends be reinforced.
Publication date: 21/02/2020
Date of decision: 20/02/2020
Decided at meeting: 20/02/2020 - Cabinet
Effective from: 04/03/2020
Accompanying Documents: