Decision details

Overview of Revenue 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 Council notes and approves:-

 

(1)        General Fund forecast financial position for the 2018/19 financial year;

 

(2)        HRA forecast financial position for 2018/19 financial year;

 

(3)        additional supplementary budget set out in 8.3.7 of the circulated report;

 

(4)        outstanding Sundry Debt position as at November 2018; and

 

(5)        creditors’ payments performance.

 

 

Reason for Decision:

 

As set out in the report.

 

 

 

 

 

 

Report author: Principal Accountants

Publication date: 13/12/2018

Date of decision: 11/12/2018

Decided at meeting: 11/12/2018 - Executive

Accompanying Documents: