Budget Control Report November 2018 - FEB19/CAB/87
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Cabinet considered the report and RESOLVED to note:
1. The Revenue Budgetary Control position for 2018/19 at November 2018 includes a £3.921m overspend position on the revenue budget.
2. The key variance analysis and explanations were contained in Appendix A to the report.
3. The estimated reserves position for 2018/19 was outlined in Appendix B to the report.
4. In year budget risks were highlighted in Appendix C to the report.
5. The Asset Investment and Treasury Budget Report was contained in Appendix D to the report.
Reasons for the decision:
The report updated Cabinet on the November 2018 budgetary control position
Alternative options considered:
There had been no alternative options considered.
Publication date: 04/02/2019
Date of decision: 04/02/2019
Decided at meeting: 04/02/2019 - Cabinet
- 13. Budget Control Report November 2018 PDF 80 KB
- 13. Appendix A - Budget Control Report November 2018 PDF 276 KB
- 13. Appendix B - Budget Control Report November 2018 PDF 77 KB
- 13. Appendix C - Budget Control Report November 2018 PDF 49 KB
- 13. Appendix D - Budget Control Report November 2018 PDF 102 KB