Decision details
Financial Monitoring 2019/20 Quarter 2
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
RESOLVED:
To
note that at the end of Quarter 2 (30 September 2019), the full
year revenue forecast is a potential overspend of
£5.987m;
To
consider the impact of this on the Council’s General Fund
balance.
To approve the Better Care Fund virement detailed in Appendix 2.
Publication date: 18/11/2019
Date of decision: 18/11/2019
Decided at meeting: 18/11/2019 - Cabinet
Effective from: 26/11/2019
Accompanying Documents: