This report presents the forecast, as at the 31st December, for revenue and capital expenditure and income up to the end of the financial year and compares it with the budget. The report also identifies risks and issues which could have significant financial impacts.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 25/02/2019
Representations made prior to the meeting should be addressed to the Cabinet Member for Finance, Service Delivery and Improvement
Decision due: 5 Mar 2019 by Cabinet
Lead member: Cabinet Member for Finance,Service Delivery and Improvement
Lead director: Executive Director of Finance and Resources