Issue - decisions

Budget Monitoring 2018/19 - April to November (Month 8)

23/01/2019 - Budget Monitoring 2018/19 - April to November (Month 8)

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; and

 

(ii)  Approve a virement of £1.37m from the Central Expenses budget to increase the staffing budget for Children’s and Disabilities services, as detailed in paragraph 3.27 of the report.