Issue - decisions

Budget Monitoring - Month 9 Report

22/02/2019 - Budget Monitoring - Month 9 Report



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.