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Details
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:
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
02/03/2020 13:16:48 | Matthew Evans | Business Item Created | |
02/03/2020 13:16:48 | Matthew Evans | Committee Added | Governance and Audit Committee |
02/03/2020 13:16:48 | Matthew Evans | Meeting Added | 10/03/2020 6:00PM |
02/03/2020 13:16:56 | Matthew Evans | Status Changed | Decision Proposed [2] |
02/03/2020 13:18:55 | Matthew Evans | Report Added | Document ID 17654: Agenda Item 8 Governance & Audit Committee - 10th March 2020 V3 |
27/03/2020 15:57:57 | Owen Howell | Status Changed | Implemented [7] |
Approval/Comments
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