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2018/19 Period 7 Forecast Outturn Report
To provide Cabinet with information and
analysis on the Council’s financial performance and forecast
use of resources during the financial year 2018/19. The Council
budget for 2018/19 was agreed by Council on 20th February 2018 and
this report focuses on the forecast position against that
budget.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/12/2018
Decision due: 22 Jan 2019 by Cabinet
Lead member: Deputy Mayor with responsibility for City Economy, Finance & Performance
Contact: Denise Murray, Director - Finance & Section 151 Officer Email: denise.murray@bristol.gov.uk.
Further Background Papers: https://democracy.bristol.gov.uk/documents/g2705/Public%20reports%20pack%2020th-Feb-2018%2014.00%20Full%20Council.pdf?T=10
Scrutiny Remit / Input: Resources Scrutiny Commission