Decision details

Revenue & Capital Monitoring 2018/19 as at 31st July 2018

Decision Maker: CPH Transport & Highways Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

The Cabinet Member:

(i) Considered and endorsed the 2018/19 revenue and capital financial monitoring forecast as at 31st July 2018;

(ii) Considered the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st July 2018;

(iii) Approved the re-allocation of the Capital Programme in 2018/19 as set out in paragraphs 3.7 and 3.8.

Report author: Trina Price

Publication date: 28/09/2018

Date of decision: 27/09/2018

Decided at meeting: 27/09/2018 - CPH Transport & Highways Decision Session

Effective from: 06/10/2018

Accompanying Documents: