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E-mail

customer.service@shropshire.gov.uk

Telephone

0345 678 9000

Postal Address

Shropshire Council
Shirehall
Abbey Foregate
Shrewsbury
Shropshire
SY2 6ND

Decision details

Financial Monitoring Report Quarter 2 - 2018/2019

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The Portfolio Holder for Finance presented a report from the Head of Finance, Governance and Assurance [s151 Officer] on the projected revenue expenditure for the whole of 2018/19 as at Quarter 2 and the capital expenditure up to the end of Quarter 2.

Decision:

RESOLVED:

 

i)             That it be noted that at the end of Quarter 2 [30 September 2018], the full year revenue forecast is a potential overspend of £1.287M;

ii)            That the impact of i) on the Council’s General Fund balance be considered;

iii)           That the suggested management action that could be taken to reduce the forecast overspend to nil, be considered.

Publication date: 29/11/2018

Date of decision: 28/11/2018

Decided at meeting: 28/11/2018 - Cabinet

Effective from: 07/12/2018

Accompanying Documents:

 

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