Issue - meetings

Report of the Strategic Director of Finance and Customer Services

Recommendations:-

1.    That the current General Fund Revenue Budget forecast of £3.1m 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 132

Consideration was given to the report which set out the financial position as at the end of January, 2020 and was based on actual costs and income for the first ten months of 2019/20 and forecast for the remainder of the financial year.  Financial performance was a key element within  ...  view the full minutes text for item 132