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Decision details

Financial Monitoring Report 2017-18 - December 2017

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Purpose:

Provides a summary of the financial position as at December 2017 including a forecast position a year end and a forecast position

Decision:

RESOLVED that the financial reporting data relating to revenue budgetary control, showing a forecast net overspend at year end of £0.6million, 0.4% of the gross budget, be noted.

Report author: Zoe Church

Publication date: 21/02/2018

Date of decision: 19/02/2018

Decided at meeting: 19/02/2018 - Cabinet

Accompanying Documents: