Issue details

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: Designated Deputy Mayor with responsibility for Finance, Governance and Performance

Contact: Denise Murray, Director - Finance & Section 151 Officer Email:

Further Background Papers:

Scrutiny Remit / Input: Resources Scrutiny Commission