Issue - decisions

Budget Monitoring 2018/19 - April to August (Month 5)

17/10/2018 - Budget Monitoring 2018/19 - April to August (Month 5)

The Cabinet resolved to:

 

(i)  Note the current forecast outturn position for 2018/19 of the Council’s General Fund revenue budget as detailed in section 2 and Appendix A to the report;

 

(ii)  Approve the proposed revisions to the 2018/19 Capital Programme as detailed in section 4 and Appendix B to the report;

 

(iii)  Approve the reprofiled five-year Capital Programme as set out in Appendix C to the report; and

 

(iv)  Note the in-year Capital Programme monitoring position as set out in Appendix D to the report.