Issue - meetings

October Financial Monitoring and Medium Term Financial Strategy Update

Meeting: 23/12/2019 - Cabinet (Item 84)

84 October Financial Monitoring and Medium Term Financial Strategy Update pdf icon PDF 223 KB

Report of the Strategic Director of Finance and Customer Services

 

Recommendations:-

 

1.    That the current General Fund Revenue Budget forecast of £4.1m overspend be noted.

 

2.    That it be noted that actions will continue to be taken to mitigate the forecast overspend.

 

3.    That the Capital Programme update be noted.  ...  view the full agenda text for item 84

Additional documents:

Minutes:

Consideration was given to a report which set out the financial position as at the end of October 2019, which was based on actual costs and income for the first seven months of 2019/20 and forecast for the remainder of the financial year. 

 

It was noted that financial performance is  ...  view the full minutes text for item 84