Decision details

Cabinet considered the report and RESOLVED to note:

1.    The Revenue Budgetary Control position for 2018/19 at July 2018 includes a £5.982m overspend position on the revenue budget.

2.    The key variance analysis and explanations are contained in Appendix A to the report. 

3.    The estimated reserves position for 2018/19 is outlined in Appendix B to the report.

4.    In year budget risks are highlighted in Appendix C to the report.

5.    The Asset Investment and Treasury Budget Report is contained in Appendix D to the report.

The report updated Cabinet on the July 2018 budgetary control position.

There had been no alternative options considered.

None.

None.