Decision details
2018/19 Revenue Budget Monitoring Report for the Period Ending 31st December 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:- |
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a. |
note the current 2018/19 financial position of the Council;
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b. |
note the reasons for variations to the previously approved Directorate Budgets as detailed in paragraph 9, Table 1; |
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c. |
note the virements made under delegated authority as detailed in Appendix B; and
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d. |
note the transfers made to and from reserves outlined in paragraph 28, Table 5 and the position of the Area Reserves as detailed in Appendix C and the Corporate Reserves as detailed in Appendix D.
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Reason: |
To provide Members with the current 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: 07/02/2019
Date of decision: 07/02/2019
Decided at meeting: 07/02/2019 - District Executive
Accompanying Documents: