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Details
Title:
Financial Monitoring Report – April to December 2018
Details:
The Committee have been asked to consider the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first nine months of 2018/19, and to note the whilst there is a forecast budget overspend of £267k on the General Fund there remain a number of end of year items which are expected to result in the outturn being delivered on budget.
Implementation Date (not before):
Thu 7 Mar 2019
Implementation Date Notes:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Criteria
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Wards
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Topics
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Overview and Scrutiny
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Decision History
25/02/2019 11:30:27 | Zoe Gentry | Business Item Created | |
25/02/2019 11:30:28 | Zoe Gentry | Committee Added | Governance and Audit Committee |
25/02/2019 11:30:28 | Zoe Gentry | Meeting Added | 07/03/2019 6:00PM |
25/02/2019 11:30:36 | Zoe Gentry | Status Changed | Decision Proposed [2] |
25/02/2019 11:31:17 | Zoe Gentry | Report Added | Document ID 14414: Item 10 Financial Monitoring Report – April to December 2018 |
25/02/2019 15:18:55 | Zoe Gentry | General Details Edited | |
07/06/2019 12:05:41 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
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