Issue - decisions

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

09/11/2018 - REVENUE BUDGET QUARTER 2 MONITORING REPORT FOR THE FINANCIAL YEAR 2018-2019

(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.