Issue - meetings
Financial Monitoring 2019/20 Quarter 2
Meeting: 18/11/2019 - Cabinet (Item 11.)
11. Financial Monitoring 2019/20 Quarter 2 PDF 2 MB
Lead Member – Councillor David Minnery – Portfolio Holder for Finance and Corporate Support
Report of the Director for Finance, Governance & Assurance attached
Contact: James Walton, tel 01743 255011
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.