Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: