Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
forecast of 2018-19 spend v budget
1. To note the forecast General Fund outturn and require the Directors and Cabinet to identify further mitigating actions that offset the forecast overspend.
2. To note the HRA forecast underspend.
3. To agree the virements detailed in appendix 10.
Report author: Gary Ironmonger
Publication date: 06/02/2019
Date of decision: 04/02/2019
Decided at meeting: 04/02/2019 - Cabinet
Effective from: 11/02/2019