Decision details

Budget Monitoring Report - Quarter 1 - April to June 2020

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED – that Executive notes

 

1)   the monitoring position of the General Fund at the end of the first quarter as detailed on Appendix 1 to the report and the key issues highlighted within the report.

 

2)   the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter as detailed in Appendices 3, 4 and 5 to the report.

 

Publication date: 28/09/2020

Date of decision: 28/09/2020

Decided at meeting: 28/09/2020 - Executive

Accompanying Documents: