Issue - meetings
Revenue & Capital Monitoring 2018/19 as at 31st December 2018
Meeting: 28/03/2019 - CPH Transport & Highways Decision Session (Item 5.)
5. Revenue & Capital Monitoring 2018/19 as at 31st December 2018 
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:
- Appendix A - Q3 Financial Position.pdf, item 5.
PDF 229 KB
- Webcast for Revenue & Capital Monitoring 2018/19 as at 31st December 2018
Decision:
The Cabinet Member:
1. Considered and endorsed the 2018/19 revenue and capital financial monitoring forecast as at 31st December 2018.
2. Considered the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st December 2018.