Decision details

Revenue Budget Monitoring - Quarter 3, 2018/19

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·        To note the position set out in in appendices A and B to the report in respect of the Authority’s financial performance to date and expected outturn for 2018/19.

·        To note the summary of Contingency budgets for 2018/19 detailed in Appendix C to the report.

·        To note the position of the invest-to-save programmes in Appendix CH to the report.

·        To note the position of the efficiency savings for 2018/19 in Appendix D to the report.

·        To note the monitoring of agency and consultancy costs for 2018/19 in Appendices DD and E to the report.

Publication date: 18/02/2019

Date of decision: 18/02/2019

Decided at meeting: 18/02/2019 - The Executive

Accompanying Documents: