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Issue - meetings
2018/19 Period 5 Forecast Outturn Report
Meeting: 06/11/2018 - Cabinet (Item 11.)
11. 2018/19 Period 5 Forecast Outturn Report 
PDF 119 KB
Additional documents:
- Appendix A - P05 Budget Monitoring Report, item 11.
PDF 80 KB
- P5 - Appendix A1 - Adults, Children and Education, item 11.
PDF 220 KB
- P5 - Appendix A2 - Resources, item 11.
PDF 174 KB
- P5 - Appendix A3 - Communities, item 11.
PDF 183 KB
- P5 - Appendix A4 - Growth & Regeneration, item 11.
PDF 199 KB
- P5 - Appendix A5 - HRA, item 11.
PDF 302 KB
- P5 - Appendix A6 - DSG, item 11.
PDF 74 KB
- P5 - Appendix A7 - Public Health Grant, item 11.
PDF 101 KB
Decision:
That Cabinet:
1. Noted the £1.0m general fund revenue pressures being reported, (Appendix A section 1).
2. Noted the current forecast position with regard to the Housing Revenue Account and Public Health Accounts, (Appendices A5 and A7).
3. Noted the current budget pressures being reported within the High Needs block within the DSG and that action will be required to understand the drivers, the potential opportunities, risks and impact in any mitigation plans developed, (Appendix A6).
4. Noted current forecast for capital expenditure of £181.1m against a budget of £244.2m, (Appendix A section 5).