Decision details

Budget Monitoring - Month 9 Report

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.





1.            the potential outturn position based on the first nine months of the financial year be noted


2.            the requirement for all directorates currently reporting overspends as identified in this report to take actions to reduce their projected overspends be reinforced.


3.            in principle approval be given to the projected surplus of £917,000 be transferred to the Strategic Budget Reserve at the year end subject to the final out-turn position for 2018/19.


Publication date: 22/02/2019

Date of decision: 21/02/2019

Decided at meeting: 21/02/2019 - Cabinet

Effective from: 06/03/2019

Accompanying Documents: