Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
This report presents the financial position of the authority at Month 3 of the financial year 2018/19
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: