Decision details

Revenue and Capital Monitoring 2018/19 as at 30th September 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:

1.  Considered and endorsed the 2018/19 revenue and capital financial monitoring forecast as at 30th September 2018;

2.  Considered the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 30th September 2018; and

3.  Approved the £1.161m addition to the capital programme as per paragraph 3.7 of the report.

Report author: Lucy Lee

Publication date: 29/11/2018

Date of decision: 29/11/2018

Decided at meeting: 29/11/2018 - CPH Transport & Highways Decision Session

Effective from: 08/12/2018

Accompanying Documents: