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Details

Status:

Implemented

Title:

Financial Monitoring Report – April to September 2018

Details:

The Panel is asked to consider the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first six months of 2018/19, and to note the forecast budget overspend of £288k on the General Fund.

Implementation Date (not before):

Tue 27 Nov 2018

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Decision Type:

Committee

Decision Maker:

Scrutiny Panel

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Financial Monitoring Report April to September 2018 (256Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
19/11/2018 13:16:23	Mandy Jones	Business Item Created
19/11/2018 13:16:23	Mandy Jones	Committee Added	Scrutiny Panel
19/11/2018 13:16:23	Mandy Jones	Meeting Added	27/11/2018 6:00PM
19/11/2018 13:16:30	Mandy Jones	Status Changed	Decision Proposed [2]
19/11/2018 13:19:22	Mandy Jones	Report Added	Document ID 13891: Financial Monitoring Report April to September 2018
15/01/2019 14:46:29	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.