Decision details

Budget Monitoring Report Quarter 1 - April to June 2019

Decision Maker: Executive

Decision status: Recommmend to Council

Is Key decision?: No

Is subject to call in?: No


RESOLVED – That Executive:


(i)  notes the monitoring position of the General Fund at the end of the first quarter as detailed in Appendix 1 to the report (A net favourable variance of £0.365m against the profiled budget) and the key issues highlighted within the report; and


(ii)   notes the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter (Appendices 2, 3 and 4 to the report).


Reasons for the decision:

The report informed Members of the financial position of the Council following the first quarter’s budget monitoring exercise for the General Fund, the Housing Revenue Account, the Capital Programme and Treasury Management activity.


Alternative options considered:

The Budget Monitoring report was primarily a factual report which detailed progress against previously approved budgets. Accordingly there were no alternative options to consider.  

Publication date: 04/12/2019

Date of decision: 16/09/2019

Decided at meeting: 16/09/2019 - Executive

Accompanying Documents: