Agenda item
Budget Monitoring - Month 9 Report
Decision:
RESOLVED:that
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.
Supporting documents:
- Cabinet 21 Feb 2019 Month 9 Monitoring, item 5. PDF 363 KB
- Cabinet 21 Feb 2019 Month 9 Monitoring App 1, item 5. PDF 51 KB
- Cabinet 21 Feb 2019 Month 9 Monitoring App 2a, item 5. PDF 222 KB
- Cabinet 21 Feb 2019 Month 9 Monitoring App 2b, item 5. PDF 106 KB
- Cabinet 21 Feb 2019 Month 9 Monitoring App 3, item 5. PDF 145 KB
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