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Decision details

Budget Control Report November 2018 - FEB19/CAB/87

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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

Accompanying Documents: