Decision details

Quarter 1 Budget Monitoring Report 2018-19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides an update of the Council's 2018-19 revenue and capital forecasts against budget as at the end of June 2018.

Decision:

Cabinet agreed the updated General Fund and Housing Revenue Account capital programmes as set out in Annex 1 and 2 to the Cabinet report.

Reasons for the decision:

To agree the updated General Fund and Housing Revenue Account capital programmes.

Alternative options considered:

Not applicable

Report author: Ramesh Prashar

Publication date: 19/09/2018

Date of decision: 18/09/2018

Decided at meeting: 18/09/2018 - Cabinet

Effective from: 27/09/2018

Accompanying Documents: