Issue - decisions

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.