Issue - meetings

REVENUE AND CAPITAL MONITORING 2018/19 AS AT 31st DECEMBER 2018

 

 

Meeting: 27/03/2019 - CPH Environment and Housing Decision Session (Item 5.)

5. REVENUE AND CAPITAL MONITORING 2018/19 AS AT 31st DECEMBER 2018 pdf icon PDF 125 KB

To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at the 31st December 2018 against Revenue and Capital budgets as summarised below and detailed in the attached Appendix A.

To inform the Cabinet Member of the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) summarised below and detailed in Appendix A.

Additional documents:

Decision:

RESOLVED

The Cabinet Member:

(i)  Endorsed the 2018/19 revenue and capital financial monitoring forecast as at 31st December 2018.

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