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Issue - meetings

Financial Monitoring Report Quarter 1 2019/20

Meeting: 04/09/2019 - Cabinet (Item 12.)

12. Financial Monitoring Report Quarter 1 2019/20 pdf icon PDF 4 MB

Lead Member – Councillor David Minnery – Portfolio Holder for Finance and Corporate Support

 

Report of Director of Finance, Governance and Assurance attached

 

Contact:  James Walton, 01743 255011

Decision:

RESOLVED:

 

To note that at the end of Quarter 1 (30 June 2019), the full year revenue forecast is a potential overspend of £7.955m.

 

To consider the impact of this on the Council’s General Fund Balance


 

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