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Decision details

Financial Monitoring December 2019

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


This report presents the financial position for the authority as at December 2019




1.    That the financial reporting data for month 9, December 2019, relating to revenue budgetary control, showing a forecast net favourable variance at year-end of £1,710k, -0.3% of gross budget be noted.

2.    That the contents of Section 4 and the amendments to the Capital Programme contained in Appendix 5b of the Cabinet report be noted.

Report author: Roger Kershaw

Publication date: 26/02/2020

Date of decision: 24/02/2020

Decided at meeting: 24/02/2020 - Cabinet

Effective from: 03/03/2020

Accompanying Documents: