Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: No
The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2018/19 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.
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 sections 2 and 3 and Appendix A to the report; and
(ii) Note the current forecast outturn position for 2018/19 of the Council’s Capital Programme as detailed in section 4 and Appendix C to the report.
Report author: Claire Symonds
Publication date: 19/02/2019
Date of decision: 18/02/2019
Decided at meeting: 18/02/2019 - Cabinet
Accompanying Documents: