Issue details

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

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

Contact: Phillip Hood, Head of Financial Services Email: Email:


Agenda items