Decision details

Revenue Budget Monitoring Update - Quarter 3 2081/19

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




The Cabinet:


  1. Noted the projected revenue budget outturn position for 2018/19 (being an underspend of £1.067m), the current Aged Debt Analysis, the position regarding reserves and the projected delivery of the Medium Term Financial Plan savings.


  1. Approved one-off use of £1.382m from the corporate contingency as set out above in the summary section and in paragraphs 3.20 and 3.44.


  1. Noted the plans to improve the Councils financial resilience by increasing the General Fund balance from £7.796m to £11.637m.


ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report


REASON FOR DECISION: As set out in the officer report


Publication date: 12/02/2019

Date of decision: 11/02/2019

Decided at meeting: 11/02/2019 - Cabinet

Accompanying Documents: