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Details

Status:
Implemented
Title:
Financial Monitoring Report – April to June 2018
Details:
The Committee is asked to consider the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first three months of 2018/19, and to note the forecast budget overspend of £150k on the General Fund.
Implementation Date (not before):
Tue 4 Sep 2018
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
The Committee is asked to consider the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first three months of 2018/19, and to note the forecast budget overspend of £150k on the General Fund.

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

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
24/08/2018 14:18:34Mandy JonesBusiness Item Created 
24/08/2018 14:18:34Mandy JonesCommittee AddedGovernance and Audit Committee
24/08/2018 14:18:34Mandy JonesMeeting Added04/09/2018 6:00PM
24/08/2018 14:18:42Mandy JonesStatus ChangedDecision Proposed [2]
24/08/2018 14:18:58Mandy JonesReport AddedDocument ID 13399: Item 11. Financial Monitoring Report – April to June 2018
02/11/2018 15:52:45Zoe GentryStatus ChangedImplemented [7]

Approval/Comments

No history found.