Issue - decisions

Overview of Revenue Budget

13/12/2018 - Overview of Revenue Budget 2018/19

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.