Decision details

Council Monitoring: Quarter 3 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Council Monitoring report for the third quarter of the financial year 2018/19 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

Decisions:

53.1     The Cabinet considered a report by the Chief Executive

 

53.2     It was RESOLVED to:

 

1)          note the latest monitoring position for the Council; and

2)            approve the proposed deletion of a performance measure as set out in paragraph 2.1 of the report

 

Reason

53.3     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 3.

Report author: Jane Mackney

Publication date: 26/03/2021

Date of decision: 05/03/2019

Decided at meeting: 05/03/2019 - Cabinet

Effective from: 13/03/2019

Accompanying Documents: