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Details
Title:
Financial Monitoring Report – April to September 2019
Details:
This report gives the Panel the opportunity to hold Service Managers and Portfolio Holders accountable for their budgets.
Implementation Date (not before):
Tue 12 Nov 2019
Implementation Date Notes:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Scrutiny Panel
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
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 2019/20, and the forecast budget overspend of £336k on the General Fund.
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 04/11/2019 12:08:22 | Owen Howell | Business Item Created | |
| 04/11/2019 12:08:22 | Owen Howell | Committee Added | Scrutiny Panel |
| 04/11/2019 12:08:22 | Owen Howell | Meeting Added | 12/11/2019 6:00PM |
| 04/11/2019 12:08:30 | Owen Howell | Status Changed | Decision Proposed [2] |
| 04/11/2019 12:09:10 | Owen Howell | Report Added | Document ID 16902: Item 12. Revenue Monitor report for Scrutiny Panel - 12th November 2019 |
| 08/01/2020 18:06:54 | Owen Howell | Status Changed | Implemented [7] |
Approval/Comments
No history found.