Decision details

Council Monitoring: Quarter 1 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To consider the Council Monitoring report for the first quarter of the financial year 2018/19.


28.1     The Cabinet considered a report by the Chief Executive.

28.2     It was RESOLVED to –

            1) note the latest monitoring position for the Council:

            2) approve the proposed amendments to the performance measures set out in paragraph 3.2 of the report; and

            3) agree the revised charges set out in paragraph 3.9 and Appendix 4 of the report


28.3     The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, Savings Plan together with Risks for 2018/19 quarter 1.

Report author: Jane Mackney

Publication date: 18/09/2018

Date of decision: 18/09/2018

Decided at meeting: 18/09/2018 - Cabinet

Effective from: 27/09/2018

Accompanying Documents: