Decision details

2018/19 Revenue Budget Monitoring Report for the Period Ending 30th June 2018

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

 

RESOLVED:

That District Executive agreed to:-

 

a.

Note the current 2018/19 financial position of the Council

 

 

b.

Note the reasons for variations to the previously approved Directorate Budgets as detailed in paragraph 8, Table 1;

 

 

c.

Note the transfers made to and from reserves outlined in paragraph 26, Table 4 and the position of the Area Reserves as detailed in Appendix B and the Corporate Reserves as detailed in Appendix C;

 

Reason:

To note the early projection of the forecast spending and income (“outturn”) against the Council’s approved Revenue Budget for the financial year, and to explain projected variations against budget.

 

Publication date: 02/08/2018

Date of decision: 02/08/2018

Decided at meeting: 02/08/2018 - District Executive

Accompanying Documents: