Issue - decisions

Budget Monitoring Report Quarter 1 - April to June 2019

04/12/2019 - Budget Monitoring Report Quarter 1 - April to June 2019

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).