Decision details

Overview of the General Fund Budget 2018/19

Decision Maker: Corporate Services Scrutiny Committee, Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

Agreed

That it is recommended that Council notes and approves the:- 

 

(1)        General Fund forecast financial position for the 2018/19 financial year and the action proposed by the Strategic Management Board as set out in section 4.3 of the circulated report;

 

(2)        HRA forecast financial position for 2017/18 financial year;

 

(3)        additional supplementary budgets listed in Appendix C;

 

(4)        outstanding Sundry Debt position as at August 2017; and

 

(5)        creditors’ payments performance.

 

 

Reason for Decision:

 

As set out in the report.

 

 

 

 

 

 

 

 

 

Report author: David Hodgson

Publication date: 11/10/2018

Date of decision: 09/10/2018

Decided at meeting: 09/10/2018 - Executive

Accompanying Documents: