Decision details

Cabinet Members' Items - Report of the Finance and Corporate Resources Portfolio Holder - A.6 - Financial Performance Report: In-Year Performance against the Budget at end of December 2018 and Long-Term Financial Forecast Update

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that -

 

(1)         in respect of the financial performance against the budget at the end of

December 2018:

 

(a)     the position be noted; and

 

(b)   the proposed in-year adjustments to the budget, as set out in Appendix H to item A.6 of the Report of the Finance and Corporate Resources Portfolio Holder be agreed.

 

(2)         in respect of the Updated Long Term Forecast:

 

(a)     the updated forecast be agreed; and

 

(b)   the Resources and Service Overview and Scrutiny Committee be consulted on the latest position.

Report author: Richard Barrett

Publication date: 15/02/2019

Date of decision: 15/02/2019

Decided at meeting: 15/02/2019 - Cabinet

Accompanying Documents: