Issue - meetings
Overview of Revenue Budget
Meeting: 07/04/2020 - Executive (Item 41)
41 Overview of General Fund Revenue Budget 2019/20 – Quarter 3 
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To consider the report of the Chief Finance Officer.
Additional documents:
- Appendix 1, item 41
PDF 20 KB
- Appendix 2, item 41
PDF 53 KB
- Appendix 3, item 41
PDF 6 KB
- Appendix 4, item 41
PDF 117 KB
Decision:
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Agreed |
RECOMMENDED that Council notes and approves (where applicable) the:-
(1) General Fund forecast financial position for the 2019/20 year; (2) the supplementary budgets of £1,440,390, as detailed in paragraph 8.13 of the report presented to the meeting; (3) the Outstanding Sundry Debt position as at December 2019; and (4) the creditors’ payments performance.
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Reason for Decision: |
As set out in the report.
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Minutes:
The Chief Finance Officer presented the report advising Members of the overall projected financial position of the General Fund Revenue Budgets for the 2019/20 financial year after nine months.
RECOMMENDED that Council notes and approves (where applicable) the:-
(1) General Fund forecast financial position for the 2019/20 year;
(2) the supplementary budgets of £1,440,390, as detailed in paragraph 8.13 of the report presented to the meeting;
(3) the Outstanding Sundry Debt position as at December 2019; and
(4) the creditors’ payments performance.