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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
Purpose:
This report presents the financial position
for the authority as at December 2019
Decision:
RESOLVED:
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:
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