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 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