Issue - decisions

15/02/2019 - 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

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.