Decision details

REVENUE AND CAPITAL MONITORING 2018/19 as at 31st July 2018.

Decision Maker: CPH Resources & Delivering Value Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet Members for Resources and Delivering Value RESOLVED:


(i)  To note that the 2018/19 Revenue and Capital financial monitoring forecast and confirmed he was content with the report;


(ii)  To note the portfolio’s progress against the latest 3 year savings targets in the MTFS as at 31st July 2018;


(iii)  To note the portfolio’s emerging pressures and proposed mitigations within the period of the current MTFS; and


(iv)  To approve the creation of and contributions to a new reserve for the Liquid Logic system implementation project.

Report author: Lauren Beach

Publication date: 13/09/2018

Date of decision: 12/09/2018

Decided at meeting: 12/09/2018 - CPH Resources & Delivering Value Decision Session

Effective from: 21/09/2018

Accompanying Documents: