Issue details

REVENUE AND CAPITAL MONITORING FOR PERIOD 9 (UP TO DECEMBER 2018)

To inform Full Cabinet of the financial position as at 31st December 2018 (Period 9) against Revenue and Capital budgets and the latest Red, Amber, Green (RAG) ratings for the delivery of the current Medium Term Financial Strategy (MTFS) savings 2018/19 to 2020/21. See Appendix A for more detail.

Decision type: Key

Reason Key: Involves budget estimates;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/04/2018

Decision due: 7 Feb 2019 by Cabinet

Lead member: CPH Leader

Lead director: Director of Resources and Deputy Chief Executive

Department: Resources Directorate

Contact: Julie Cooper, Head Of Financial Operations Email: jjcooper@solihull.gov.uk.

Documents

  • REVENUE AND CAPITAL MONITORING FOR PERIOD 9 (UP TO DECEMBER 2018)