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Details

Status:
Implemented
Title:
Financial Monitoring Report
Details:

The Committee will consider a report detailing the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first nine months of 2019/20, and will be requested to note the forecast budget underspend of £86k on the General Fund. This report reviews the Council’s overall position based on profiled income and expenditure for the nine months to 31 December 2019, and also shows a projection of the outturn figures for the full year.

Implementation Date (not before):
Tue 10 Mar 2020
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:

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
02/03/2020 13:16:48Matthew EvansBusiness Item Created 
02/03/2020 13:16:48Matthew EvansCommittee AddedGovernance and Audit Committee
02/03/2020 13:16:48Matthew EvansMeeting Added10/03/2020 6:00PM
02/03/2020 13:16:56Matthew EvansStatus ChangedDecision Proposed [2]
02/03/2020 13:18:55Matthew EvansReport AddedDocument ID 17654: Agenda Item 8 Governance & Audit Committee - 10th March 2020 V3
27/03/2020 15:57:57Owen HowellStatus ChangedImplemented [7]

Approval/Comments

No history found.