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Details

Status:
Implemented
Title:
Financial Monitoring Report – April to June 2019
Details:

The Committee has been asked to consider the financial performance of General Fund Services and the Housing Revenue Account (HRA) for the first three months of 2019/20, and to note the forecast budget overspend of £343k on the General Fund.

Implementation Date (not before):
Tue 3 Sep 2019
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 7 of 7.
16/08/2019 16:05:46Zoe GentryBusiness Item Created 
16/08/2019 16:05:46Zoe GentryCommittee AddedGovernance and Audit Committee
16/08/2019 16:05:46Zoe GentryMeeting Added03/09/2019 6:00PM
16/08/2019 16:05:53Zoe GentryStatus ChangedDecision Proposed [2]
16/08/2019 16:06:23Zoe GentryReport AddedDocument ID 16436: G&A 3 September 2019 - Financial Monitoring Report – April to June 2019
21/08/2019 16:30:22Zoe GentryGeneral Details Edited 
08/01/2020 17:35:47Owen HowellStatus ChangedImplemented [7]

Approval/Comments

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