Decision details

Budget Control Report April 2019 - JUN19/CAB/16

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Cabinet noted:

 

1.         The Budgetary Control position for 2019/20 at April 2019 includes an early indication of an overspend of £5.504m against budget.

 

2.         The Key variances and Budget risks, highlighted in Appendix A to the report.

 

3.         The estimated reserves position for 2019/20 outlined in Appendix B to the report.

 

Publication date: 17/06/2019

Date of decision: 17/06/2019

Decided at meeting: 17/06/2019 - Cabinet

Accompanying Documents: