Decision details

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.

The report updated Cabinet on the November 2018 budgetary control position

There had been no alternative options considered.