Decision details

2018/19 Revenue Budget Monitoring

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

DECISION

Following consideration of the officer report and discussion the Cabinet RESOLVED to:

 

  • Note the projected revenue budget outturn position for 2018/19 (being an overspend of £3.158m), the current Aged Debt Analysis and the projected delivery of the Medium Term Financial Plan savings.
  • Agree to a £0.057m transfer from contingencies to Corporate & Support Services (Communications) as referred to in paragraph 7.12

 

ALTERNATIVE OPTIONS CONSIDERED: As set out in the officer report

 

REASON FOR DECISION: As set out in the officer report

 

Publication date: 20/11/2018

Date of decision: 19/11/2018

Decided at meeting: 19/11/2018 - Cabinet

Accompanying Documents: