Issue - decisions

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

29/11/2018 - Revenue and Capital Monitoring 2018/19 as at 30th September 2018

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.