Issue - decisions

Budget Monitoring Report - Quarter 2 - July to September 2019

04/12/2019 - Budget Monitoring Report - Quarter 2 - July to September 2019

RESOLVED – That Executive notes -

 

(1)          the monitoring position of the General Fund at the end of the second quarter as detailed on Appendix 1 to the report (A net favourable variance of £1.538m against the profiled budget) and the key issues highlighted within the report.

 

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