Decision - REVENUE BUDGET QUARTER 2 MONITORING REPORT FOR THE FINANCIAL YEAR 2018-2019

Decision details

REVENUE BUDGET QUARTER 2 MONITORING REPORT FOR THE FINANCIAL YEAR 2018-2019

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(1)       The revenue forecast outturn position as at Quarter 2 was noted.

 

(2)       Virements were approved.

 

(3)       The Cabinet noted the position on debts.

 

(4)       The Cabinet noted the underspends in the current year would be contributed to the Budget Priority and Transformation Earmarked Reserve to support the Council to invest in services and drive efficiency improvements in future years.

Report author: Daniel Williams

Publication date: 09/11/2018

Date of decision: 06/11/2018

Decided at meeting: 06/11/2018 - Cabinet

Accompanying Documents: