Decision details

Budget Monitoring Month 9

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

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 nine months of the financial year.

 

Decision:

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: