Decision details

Budget Monitoring - Month 4 Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report presents the financial position of the authority at Month 3 of the financial year 2018/19

Decision:

RESOLVED: that

 

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

 

2.       the allocations from the Specific Contingency Budgets to the People & Communities - Communities & Housing and Social Services Directorates and to the Planning, Transport & Environment Directorate as set out in this report be noted

 

3.       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: 21/09/2018

Date of decision: 20/09/2018

Decided at meeting: 20/09/2018 - Cabinet

Effeithiol O: 03/10/2018

Accompanying Documents: