260 Financial Forecasts 2018-19 PDF 29 KB
Additional documents:
Decision:
Having considered an officer report and a presentation by the Cabinet
Member for Finance, Skills and Jobs, Councillor Amanda De Ryk, the Mayor
and Cabinet agreed that:
(1) the current financial forecasts for the year ending 31 March 2019 and the
action being taken by the Executive Directors to manage down the forecasted
year-end overspend.
(2) the revised capital programme budget, as set out in section 13 with further
detail attached at appendices 1 and 2, be noted
(3) a re-run of the first quarter monitoring position for 2018/19 take place over
the summer months and be presented to members in the autumn.
Minutes:
Having considered an officer report and a presentation by the Cabinet
Member for Finance, Skills and Jobs, Councillor Amanda De Ryk, the Mayor
and Cabinet, for the reasons set out in the report, by 8 votes to nil
RESOLVED that:
(1) the current financial forecasts for the year ending 31 March 2019 and the
action being taken by the Executive Directors to manage down the forecasted
year-end overspend.
(2) the revised capital programme budget, as set out in section 13 with further
detail attached at appendices 1 and 2, be noted
(3) a re-run of the first quarter monitoring position for 2018/19 take place over
the summer months and be presented to members in the autumn.